Civic Intelligence

Roanoke Scottish Rite

990 • Fiscal year 2023 • EIN 54-0359998

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

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

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.23x

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-7.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-2.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,169,727

Down $1,975 (-0.2%) from 2022

Net Assets

Down

$1,146,625

Down $7,846 (-0.7%) from 2022

Liabilities

Up

$23,102

Up $5,871 (+34%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$100,744

Down $2,128 (-2.1%) from 2022

Expenses

Down

$108,590

Down $5,951 (-5.2%) from 2022

Net Income

Up

-$7,846

Up $3,823 (+33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,169,727
Liabilities$23,102
Net Assets$1,146,625
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$100,744
Expenses$108,590
Net Income-$7,846
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$118,778
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$340,619$345,558▲ $4,939
Savings and Temporary Cash Investments$22,176$26,961▲ $4,785
Accounts Receivable$6,333$7,059▲ $726
Cash and Non-Interest-Bearing Accounts$15,676$3,251▼ $12,425
Total Assets$1,171,702$1,169,727▼ $1,975
Liabilities
Accounts Payable and Accrued Expenses$17,231$23,102▲ $5,871
Total Liabilities$17,231$23,102▲ $5,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,587$829,272▼ $15,315
Net Assets With Donor Restrictions$309,884$317,353▲ $7,469
Total Net Assets Fund Balance$1,154,471$1,146,625▼ $7,846
Total Liabilities and Net Assets / Fund Balance$1,171,702$1,169,727▼ $1,975

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 Pay51st percentile

Board Members and Trustees

NameTitle
David H DewTrustee - Co
Leonard a RoweTrustee - Ka
Bobby C LooneyTrustee - Lo
Robbie L RobinsonTrustee - Ro
Hafford L Arritt JrAlmoner
Erik M GrayAssistant Ex
Douglas L ThompsonCaptain of T
Daniel C HammerExpert
Glenn M StangerJunior Warde
Robert E ChandlerMaster of Ce
James H HoggOrator
Dennis N HarrisPrelate
John F HartsockSecretary
Cary F GuillSenior Warde
James M JohnTiler
Stephen S WillisTreasurer
Michael W HornVenerable Ma
Revenue and Support

Revenue Composition

Contributions and Grants
$6,451
Program Service Revenue
$50,499
Investment Income
$15,863
Other Revenue
$27,931
All Other Contributions
$6,451
Change in Net Assets
$-7,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,434
Salaries, Compensation, and Employee Benefits$22,956
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$33,905
Other Salaries and Wages---$21,276
Insurance---$6,302
Fees for Services Accounting---$5,000
Office Expenses---$3,187
Conferences and Meetings---$2,893
Fees for Service Investment Mgmnt Fees---$2,138
Other Expenses---$1,980
Payroll Taxes---$1,680
Grants to Domestic Orgs---$1,200
Grants to Domestic Individuals---$1,000
Fees for Services Other---$270
All Other Expenses---$75
Total Functional Expenses$0$0$0$108,590
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
Stephen S Willis
Title
Treasurer
Phone
5403436666
Signed
2024-10-15

Organization Details

Principal Officer
Stephen S Willis
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0829272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033905
IRS990/OfficeExpensesGrp/TotalAmt03187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPREME COUNCIL FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM/REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt020587
IRS990/OtherExpensesGrp/TotalAmt14597
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt31980
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01781
IRS990/OtherRevenueTotalAmt01781
IRS990/OtherSalariesAndWagesGrp/TotalAmt021276
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01680
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN S WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2REUNION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SCHOLARSHIPS TO COLLEGE STUDENTS IN SPECIFIC AREAS OF STUDY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt025194
IRS990/PYOtherExpensesAmt085624
IRS990/PYOtherRevenueAmt029353
IRS990/PYProgramServiceRevenueAmt047122
IRS990/PYRevenuesLessExpensesAmt0-11669
IRS990/PYSalariesCompEmpBnftPaidAmt023917
IRS990/PYTotalExpensesAmt0114541
IRS990/PYTotalRevenueAmt0102872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026961
IRS990/ScheduleBRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01171702
IRS990/TotalAssetsEOYAmt01169727
IRS990/TotalAssetsGrp/BOYAmt01171702
IRS990/TotalAssetsGrp/EOYAmt01169727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06451
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017231
IRS990/TotalLiabilitiesEOYAmt023102
IRS990/TotalLiabilitiesGrp/BOYAmt017231
IRS990/TotalLiabilitiesGrp/EOYAmt023102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146625
IRS990/TotalProgramServiceRevenueAmt050499
IRS990/TotalRevenueGrp/ExclusionAmt042013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100744
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01171702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01169727
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 CAMPBELL AVE SW
IRS990/USAddress/CityNm0ROANOKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ROANOKE-AASR.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN S WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403436666
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540617257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & REED LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 FRANKLIN RD SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240165206
ReturnHeader/PreparerPersonGrp/PhoneNum05403444333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN BOWLING
ReturnHeader/ReturnTs02024-10-17T15:14:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,727
Liabilities
$23,102
Net assets
$1,146,625
Revenue
$100,744
Expenses
$108,590
Net income
-$7,846
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
2023Detailed filing. Detailed filing data is available for this year.$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
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