Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-0359998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,141,325
Down $4,897 (-0.4%) from 2015
Net Assets
Down$1,137,282
Down $7,418 (-0.6%) from 2015
Liabilities
Up$4,043
Up $2,521 (+166%) from 2015
Revenue
Down$87,823
Down $12,797 (-13%) from 2015
Expenses
Down$103,454
Down $1,822 (-1.7%) from 2015
Net Income
Down-$15,631
Down $10,975 (-236%) from 2015
To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,898 | $786,898 | → $0 |
| Investments in Publicly Traded Securities | $326,827 | $250,236 | ▼ $76,591 |
| Savings and Temporary Cash Investments | $22,761 | $87,379 | ▲ $64,618 |
| Cash and Non-Interest-Bearing Accounts | $9,360 | $15,520 | ▲ $6,160 |
| Accounts Receivable | $376 | $1,292 | ▲ $916 |
| Total Assets | $1,146,222 | $1,141,325 | ▼ $4,897 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,522 | $4,043 | ▲ $2,521 |
| Total Liabilities | $1,522 | $4,043 | ▲ $2,521 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $940,694 | $927,685 | ▼ $13,009 |
| Permanently Rstr Net Assets | $204,006 | $209,597 | ▲ $5,591 |
| Total Net Assets Fund Balance | $1,144,700 | $1,137,282 | ▼ $7,418 |
| Total Liabilities and Net Assets / Fund Balance | $1,146,222 | $1,141,325 | ▼ $4,897 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $572,975 | - | $572,975 |
| Equipment | $120,358 | - | $120,358 |
| Land | $93,565 | - | $93,565 |
| Name | Title |
|---|---|
| Hafford L Arritt Jr | Almoner |
| Maurice S Fisher | Assistant Expert |
| Christopher S St Clair | Captain of the Host |
| Lyle S Cassell | Expert |
| Robbie L Robinson | Junior Warden |
| Glen a Bryant | Master of Ceremonies |
| James V Cady | Orator |
| Dennis N Harris | Prelate |
| David H Dew | Secretary |
| Fredric E Dooley | Senior Warden |
| Meredith S Tingler | Tiler |
| Robert J Rohrback | Treasurer |
| Stephen S Willis | Venerable Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,988 |
| Salaries, Compensation, and Employee Benefits | $26,409 |
| Grants and Similar Amounts Paid | $9,057 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $24,153 | - | $24,153 |
| Occupancy | $24,121 | - | - | $24,121 |
| Insurance | $6,353 | - | - | $6,353 |
| Grants to Domestic Orgs | $6,057 | - | - | $6,057 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Office Expenses | $3,502 | - | - | $3,502 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Payroll Taxes | - | $2,256 | - | $2,256 |
| Conferences and Meetings | $1,786 | - | - | $1,786 |
| Fees for Service Investment Mgmnt Fees | - | $1,239 | - | $1,239 |
| Other Expenses | $937 | $1,964 | - | $937 |
| Advertising | $125 | - | - | $125 |
| All Other Expenses | $27 | - | - | $27 |
| Total Functional Expenses | $69,342 | $34,112 | $0 | $103,454 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scottish Rite Foundation of Virginia | Shawsville, VA | 501(c)(3) | TO SUPPORT FOUNDATION'S MISSION OF PROVIDING EDUCATIONAL GRANTS TO COLLEGE/UNIVERSITY STUDENTS WHO ARE SEEKING PROFESSIONAL CAREERS IN THE FIELD OF "CHILDHOOD SPEECH AND LANGUAGE DISORDERS". | $5,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization provides a complete copy of form 990 to all members of its governing body at a board meeting prior to filing the form.”
“The documents are available upon request.”
“Net fund transfers 1,000.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 376 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1292 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY, TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS, AND TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 1475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATTY REYNOLDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403436666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 CAMPBELL AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROANOKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1786 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9057 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11923 |
| IRS990/CYOtherExpensesAmt | 0 | 67988 |
| IRS990/CYOtherRevenueAmt | 0 | 8715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26409 |
| IRS990/CYTotalExpensesAmt | 0 | 103454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 60285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN S WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT J ROHRBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDRIC E DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN A BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBBIE L ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYLE S CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES V CADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURICE S FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS N HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER S ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID H DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MEREDITH S TINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAFFORD L ARRITT JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MASTER OF CEREMONIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXPERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ORATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT EXPERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRELATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAPTAIN OF THE HOST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ALMONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1911 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2512 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6057 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6057 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 128146 |
| IRS990/GrossReceiptsAmt | 0 | 213457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 326827 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 250236 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 786898 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786898 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 125634 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 56455 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY, TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS, AND TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137282 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2512 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2512 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8185 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7213 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3502 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPREME COUNCIL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 937 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 530 |
| IRS990/OtherRevenueTotalAmt | 0 | 530 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24153 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2256 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 204006 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 209597 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID H DEW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REUNION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6057 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6057 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 61359 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7018 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23301 |
| IRS990/PYOtherExpensesAmt | 0 | 72848 |
| IRS990/PYOtherRevenueAmt | 0 | 8496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 25410 |
| IRS990/PYTotalExpensesAmt | 0 | 105276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 100620 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8185 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87379 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 572975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 93565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 93565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 786898 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5432 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT FOUNDATION'S MISSION OF PROVIDING EDUCATIONAL GRANTS TO COLLEGE/UNIVERSITY STUDENTS WHO ARE SEEKING PROFESSIONAL CAREERS IN THE FIELD OF "CHILDHOOD SPEECH AND LANGUAGE DISORDERS". |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SCOTTISH RITE FOUNDATION OF VIRGINIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546048101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SHAWSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 24162 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NET FUND TRANSFERS 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1146222 |
| IRS990/TotalAssetsEOYAmt | 0 | 1141325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1146222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1141325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57930 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34112 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 69342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 103454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1144700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137282 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 69342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11923 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 87823 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1146222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1141325 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 940694 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 927685 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 622 CAMPBELL AVENUE SW |
| IRS990/USAddress/CityNm | 0 | ROANOKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROANOKE-AASR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID H DEW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403436666 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROANOKE SCOTTISH RITE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROAN |
| ReturnHeader/Filer/EIN | 0 | 540359998 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403436666 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 622 CAMPBELL AVENUE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROANOKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9927F576B8671013FBA1EC51B343FF8E31A85463 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9927F576B8671013FBA1EC51B343FF8E31A85463 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.190.203.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.