Civic Intelligence

Roanoke Scottish Rite

990 • Fiscal year 2017 • EIN 54-0359998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.ROANOKE-AASR.COM
622 Campbell Avenue SWRoanoke, VA 24016

(540) 343-6666

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

4.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,165,203

Up $23,878 (+2.1%) from 2016

Net Assets

Up

$1,157,604

Up $20,322 (+1.8%) from 2016

Liabilities

Up

$7,599

Up $3,556 (+88%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$106,671

Up $18,848 (+21%) from 2016

Expenses

Down

$101,576

Down $1,878 (-1.8%) from 2016

Net Income

Up

$5,095

Up $20,726 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,255,239Liabilities 2010: $21,112Net Assets 2010: $1,234,1272010Assets 2011: $1,198,335Liabilities 2011: $23,311Net Assets 2011: $1,175,0242011Assets 2012: $1,170,958Liabilities 2012: $253Net Assets 2012: $1,170,7052012Assets 2013: $1,199,384Liabilities 2013: $274Net Assets 2013: $1,199,1102013Assets 2014: $1,185,371Liabilities 2014: $666Net Assets 2014: $1,184,7052014Assets 2015: $1,146,222Liabilities 2015: $1,522Net Assets 2015: $1,144,7002015Assets 2016: $1,141,325Liabilities 2016: $4,043Net Assets 2016: $1,137,2822016Assets 2017: $1,165,203Liabilities 2017: $7,599Net Assets 2017: $1,157,6042017Assets 2018: $1,144,930Liabilities 2018: $10,255Net Assets 2018: $1,134,6752018Assets 2019: $1,191,614Liabilities 2019: $12,089Net Assets 2019: $1,179,5252019Assets 2020: $1,214,935Liabilities 2020: $14,177Net Assets 2020: $1,200,7582020Assets 2021: $1,177,999Liabilities 2021: $16,859Net Assets 2021: $1,161,1402021Assets 2022: $1,171,702Liabilities 2022: $17,231Net Assets 2022: $1,154,4712022Assets 2023: $1,169,727Liabilities 2023: $23,102Net Assets 2023: $1,146,6252023Assets 2024: $1,181,201Liabilities 2024: $20,031Net Assets 2024: $1,161,1702024

Highlighted filing

2017

Assets$1,165,203
Liabilities$7,599
Net Assets$1,157,604
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $115,429Expenses 2010: $127,637Net Income 2010: -$12,2082010Revenue 2011: $96,313Expenses 2011: $123,512Net Income 2011: -$27,1992011Revenue 2012: $96,474Expenses 2012: $124,499Net Income 2012: -$28,0252012Revenue 2013: $96,972Expenses 2013: $112,167Net Income 2013: -$15,1952013Revenue 2014: $96,071Expenses 2014: $110,476Net Income 2014: -$14,4052014Revenue 2015: $100,620Expenses 2015: $105,276Net Income 2015: -$4,6562015Revenue 2016: $87,823Expenses 2016: $103,454Net Income 2016: -$15,6312016Revenue 2017: $106,671Expenses 2017: $101,576Net Income 2017: $5,0952017Revenue 2018: $124,580Expenses 2018: $102,515Net Income 2018: $22,0652018Revenue 2019: $111,889Expenses 2019: $114,712Net Income 2019: -$2,8232019Revenue 2020: $82,473Expenses 2020: $83,271Net Income 2020: -$7982020Revenue 2021: $111,248Expenses 2021: $104,039Net Income 2021: $7,2092021Revenue 2022: $102,872Expenses 2022: $114,541Net Income 2022: -$11,6692022Revenue 2023: $100,744Expenses 2023: $108,590Net Income 2023: -$7,8462023Revenue 2024: $118,792Expenses 2024: $124,247Net Income 2024: -$5,4552024

Highlighted filing

2017

Revenue$106,671
Expenses$101,576
Net Income$5,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$158,152
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,898$786,898→ $0
Investments in Publicly Traded Securities$250,236$301,199▲ $50,963
Savings and Temporary Cash Investments$87,379$65,167▼ $22,212
Cash and Non-Interest-Bearing Accounts$15,520$9,012▼ $6,508
Accounts Receivable$1,292$2,927▲ $1,635
Total Assets$1,141,325$1,165,203▲ $23,878
Liabilities
Accounts Payable and Accrued Expenses$4,043$7,599▲ $3,556
Total Liabilities$4,043$7,599▲ $3,556
Net Assets / Fund Balance
Unrestricted Net Assets$927,685$914,195▼ $13,490
Permanently Rstr Net Assets$209,597$243,409▲ $33,812
Total Net Assets Fund Balance$1,137,282$1,157,604▲ $20,322
Total Liabilities and Net Assets / Fund Balance$1,141,325$1,165,203▲ $23,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,975-$572,975
Equipment$120,358-$120,358
Land$93,565-$93,565
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Hafford L Arritt JrAlmoner
Scott C St ClairAssistant Expert
Michael W HornCaptain of the Host
Maurice S Fisher SrExpert
David H DewGeneral Secretary
James V CadyJunior Warden
Lyle S CassellMaster of Ceremonies
Glen a BryantOrator
Dennis N HarrisPrelate
Robbie L RobinsonSenior Warden
Meredith S Tingler JrTiler
Robert J RohrbackTreasurer
Fredric E DooleyVenerable Master
Revenue and Support

Revenue Composition

Contributions and Grants
$60,156
Program Service Revenue
$7,109
Investment Income
$29,171
Other Revenue
$10,235
All Other Contributions
$1,986
Change in Net Assets
$5,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,036
Salaries, Compensation, and Employee Benefits$23,240
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,883--$25,883
Other Salaries and Wages-$21,212-$21,212
Insurance-$6,619-$6,619
Fees for Services Accounting-$4,500-$4,500
Office Expenses$3,134--$3,134
Fees for Service Investment Mgmnt Fees-$2,223-$2,223
Payroll Taxes-$2,028-$2,028
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$1,186--$1,186
Other Expenses$1,034$1,906-$1,034
Grants to Domestic Orgs$300--$300
Advertising$125--$125
All Other Expenses$27--$27
Total Functional Expenses$63,088$38,488$0$101,576
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Roanoke Scottish Rite
EIN
54-0359998
Phone
5403436666
Address
622 CAMPBELL AVENUE SW, ROANOKE, VA 24016

Signing Officer

Name
David H Dew
Title
General Secretary
Phone
5403436666
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Dew
Formed
1911
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Anderson & Reed Llp
Address
PO BOX 13885, ROANOKE, VA 24038
Preparer
James M Scearce Jr
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net fund transfers 2,000.”

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ORATOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MASTER OF CEREMONIES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXPERT
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IRS990/OtherSalariesAndWagesGrp/TotalAmt021212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/TotalAmt02028
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0209597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243409
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID H DEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REUNION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12571
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057930
IRS990/PYGrantsAndSimilarPaidAmt09057
IRS990/PYInvestmentIncomeAmt011923
IRS990/PYOtherExpensesAmt067988
IRS990/PYOtherRevenueAmt08715
IRS990/PYProgramServiceRevenueAmt09255
IRS990/PYRevenuesLessExpensesAmt0-15631
IRS990/PYSalariesCompEmpBnftPaidAmt026409
IRS990/PYTotalExpensesAmt0103454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05095
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120358
IRS990ScheduleD/LandGrp/BookValueAmt093565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET FUND TRANSFERS 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01141325
IRS990/TotalAssetsEOYAmt01165203
IRS990/TotalAssetsGrp/BOYAmt01141325
IRS990/TotalAssetsGrp/EOYAmt01165203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060156
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04043
IRS990/TotalLiabilitiesEOYAmt07599
IRS990/TotalLiabilitiesGrp/BOYAmt04043
IRS990/TotalLiabilitiesGrp/EOYAmt07599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01157604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063088
IRS990/TotalProgramServiceRevenueAmt07109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01141325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01165203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0927685
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0914195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 CAMPBELL AVENUE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ROANOKE-AASR.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H DEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05403436666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROANOKE SCOTTISH RITE
ReturnHeader/Filer/BusinessNameControlTxt0ROAN
ReturnHeader/Filer/EIN0540359998
ReturnHeader/Filer/PhoneNum05403436666
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 CAMPBELL AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFCCE84EE31738F917DD3C6E124CC0D47FF15129
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFCCE84EE31738F917DD3C6E124CC0D47FF15129
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:27:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13885
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024038

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,203
Liabilities
$7,599
Net assets
$1,157,604
Revenue
$106,671
Expenses
$101,576
Net income
$5,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.12$0.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.10$0.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.10$0.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.11$0.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.08$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$0.11$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.13$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.11$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.10$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.10$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.10$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$1.26$0.02$1.23$0.12$0.13$0.01