Civic Intelligence

Roanoke Scottish Rite

990 • Fiscal year 2019 • EIN 54-0359998

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2019

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,191,614

Up $46,684 (+4.1%) from 2018

Net Assets

Up

$1,179,525

Up $44,850 (+4.0%) from 2018

Liabilities

Up

$12,089

Up $1,834 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$111,889

Down $12,691 (-10%) from 2018

Expenses

Up

$114,712

Up $12,197 (+12%) from 2018

Net Income

Down

-$2,823

Down $24,888 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$1,191,614
Liabilities$12,089
Net Assets$1,179,525
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$111,889
Expenses$114,712
Net Income-$2,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$150,811
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.

To support various charitable activities of freemasonry, to provide support for 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$312,933$369,313▲ $56,380
Savings and Temporary Cash Investments$23,390$21,873▼ $1,517
Cash and Non-Interest-Bearing Accounts$17,604$9,530▼ $8,074
Accounts Receivable$4,105$4,000▼ $105
Total Assets$1,144,930$1,191,614▲ $46,684
Liabilities
Accounts Payable and Accrued Expenses$10,255$12,089▲ $1,834
Total Liabilities$10,255$12,089▲ $1,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$908,028$902,926▼ $5,102
Net Assets With Donor Restrictions$226,647$276,599▲ $49,952
Total Net Assets Fund Balance$1,134,675$1,179,525▲ $44,850
Total Liabilities and Net Assets / Fund Balance$1,144,930$1,191,614▲ $46,684

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
Moody C DevauxTrustee - Co
Leonard a RoweTrustee - Ka
Bobby C LooneyTrustee - Lo
Warren W SchmidTrustee - Ro
Hafford L Arritt JrAlmoner
Glenn M StangerAssistant Ex
James H HoggCaptain of T
Stephen S WillisCommander
Cary F GuillExpert
Robbie L RobinsonFloater
Maurice S Fisher SrJunior Warde
Michael W HornMaster of Ce
Christopher S St ClairOrator
Dennis N HarrisPrelate
David H DewSecretary/sr
Barry D LightTiler/consis
Robert J RohrbackTreasurer
Glen a BryantVenerable Ma
Fredric E DooleyWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097
Program Service Revenue
$52,933
Investment Income
$19,617
Other Revenue
$38,242
All Other Contributions
$1,097
Change in Net Assets
$-2,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,289
Salaries, Compensation, and Employee Benefits$23,423
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$32,571
Other Salaries and Wages---$21,711
Insurance---$7,923
Conferences and Meetings---$6,645
Fees for Services Accounting---$4,500
Fees for Service Investment Mgmnt Fees---$2,427
Other Expenses---$2,030
Payroll Taxes---$1,712
Office Expenses---$1,431
Grants to Domestic Orgs---$1,000
All Other Expenses---$110
Advertising---$80
Total Functional Expenses$0$0$0$114,712
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 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 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, Page 6, Part VI, 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
Secretary/sr. Warden
Phone
5403436666
Signed
2020-11-05

Organization Details

Principal Officer
David H Dew
Formed
1911
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Anderson & Reed Llp
Address
1515 FRANKLIN RD SW, ROANOKE, VA 24016-5206
Preparer
Evan Bowling
Phone
5403444333
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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT VARIOUS CHARITABLE ACTIVITIES OF FREEMASONRY, TO PROVIDE SUPPORT FOR NEEDY INDIVIDUALS AND TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01179525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02214
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029400
IRS990/NetUnrlzdGainsLossesInvstAmt047673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0908028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0902926
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032571
IRS990/OfficeExpensesGrp/TotalAmt01431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/TotalAmt023663
IRS990/OtherExpensesGrp/TotalAmt16593
IRS990/OtherExpensesGrp/TotalAmt22316
IRS990/OtherExpensesGrp/TotalAmt32030
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08842
IRS990/OtherRevenueTotalAmt08842
IRS990/OtherSalariesAndWagesGrp/TotalAmt021711
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID H DEW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgramServiceRevenueGrp/Desc2REUNION INCOME
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059397
IRS990/PYGrantsAndSimilarPaidAmt01400
IRS990/PYInvestmentIncomeAmt028635
IRS990/PYOtherExpensesAmt075998
IRS990/PYOtherRevenueAmt029830
IRS990/PYProgramServiceRevenueAmt06718
IRS990/PYRevenuesLessExpensesAmt022065
IRS990/PYSalariesCompEmpBnftPaidAmt025117
IRS990/PYTotalExpensesAmt0102515
IRS990/PYTotalRevenueAmt0124580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2823
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021873
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0572975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572975
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120358
IRS990ScheduleD/LandGrp/BookValueAmt093565
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0786898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01144930
IRS990/TotalAssetsGrp/EOYAmt01191614
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IRS990/TotalContributionsAmt01097
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt052933
IRS990/TotalRevenueGrp/ExclusionAmt019617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111889
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01144930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191614
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 CAMPBELL AVENUE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROANOKE-AASR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H DEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/SR. WARDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum05403436666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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/AtSubmissionCreationDeviceId0955CB8D08727CBDE22D777C49FEDBA31C0C63404
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029405CD2CBF17ED375CB3EC5707D54DCD94E9125
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.203.27
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,614
Liabilities
$12,089
Net assets
$1,179,525
Revenue
$111,889
Expenses
$114,712
Net income
-$2,823
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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