Civic Intelligence

Ancient & Accepted Scottish Rite of Free Masonry So Juris USA

990 • Fiscal year 2014 • EIN 55-0273308

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileN/A
406 Capitol StreetCharleston, WV 25301

(304) 342-7833

Siviq Scores

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

Liabilities / Assets

86th percentile

0.07x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,253

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-1.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,664,248

Down $29,779 (-1.8%) from 2013

Net Assets

Down

$1,543,155

Down $37,508 (-2.4%) from 2013

Liabilities

Up

$121,093

Up $7,729 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$280,626

Down $2,411 (-0.9%) from 2013

Expenses

Down

$311,079

Down $4,240 (-1.3%) from 2013

Net Income

Up

-$30,453

Up $1,829 (+5.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,725,175Liabilities 2010: $217,789Net Assets 2010: $1,507,3862010Assets 2011: $1,627,136Liabilities 2011: $159,934Net Assets 2011: $1,467,2022011Assets 2012: $1,671,139Liabilities 2012: $145,973Net Assets 2012: $1,525,1662012Assets 2013: $1,694,027Liabilities 2013: $113,364Net Assets 2013: $1,580,6632013Assets 2014: $1,664,248Liabilities 2014: $121,093Net Assets 2014: $1,543,1552014Assets 2015: $1,549,917Liabilities 2015: $110,344Net Assets 2015: $1,439,5732015Assets 2016: $1,528,922Liabilities 2016: $127,717Net Assets 2016: $1,401,2052016Assets 2017: $1,573,786Liabilities 2017: $112,550Net Assets 2017: $1,461,2362017Assets 2018: $1,417,522Liabilities 2018: $110,717Net Assets 2018: $1,306,8052018Assets 2019: $1,474,595Liabilities 2019: $110,529Net Assets 2019: $1,364,0662019Assets 2020: $1,524,285Liabilities 2020: $109,909Net Assets 2020: $1,414,3762020Assets 2021: $1,573,360Liabilities 2021: $118,274Net Assets 2021: $1,455,0862021Assets 2022: $1,306,540Liabilities 2022: $110,757Net Assets 2022: $1,195,7832022Assets 2023: $1,288,023Liabilities 2023: $111,157Net Assets 2023: $1,176,8662023Assets 2024: $1,255,730Liabilities 2024: $100,243Net Assets 2024: $1,155,4872024

Highlighted filing

2014

Assets$1,664,248
Liabilities$121,093
Net Assets$1,543,155
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $349,6602010Expenses 2011: $334,7112011Expenses 2012: $323,2702012Revenue 2013: $283,037Expenses 2013: $315,319Net Income 2013: -$32,2822013Revenue 2014: $280,626Expenses 2014: $311,079Net Income 2014: -$30,4532014Revenue 2015: $287,361Expenses 2015: $319,671Net Income 2015: -$32,3102015Revenue 2016: $224,088Expenses 2016: $285,387Net Income 2016: -$61,2992016Revenue 2017: $359,254Expenses 2017: $283,343Net Income 2017: $75,9112017Revenue 2018: $271,560Expenses 2018: $273,197Net Income 2018: -$1,6372018Revenue 2019: $367,588Expenses 2019: $261,632Net Income 2019: $105,9562019Revenue 2020: $428,286Expenses 2020: $215,412Net Income 2020: $212,8742020Revenue 2021: $314,853Expenses 2021: $216,788Net Income 2021: $98,0652021Revenue 2022: $275,763Expenses 2022: $269,092Net Income 2022: $6,6712022Revenue 2023: $294,160Expenses 2023: $249,185Net Income 2023: $44,9752023Revenue 2024: $235,878Expenses 2024: $214,083Net Income 2024: $21,7952024

Highlighted filing

2014

Revenue$280,626
Expenses$311,079
Net Income-$30,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$290,036
Mission and Program Overview

Mission

Improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion and dedication to god, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,093,765$1,077,087▼ $16,678
Land, Buildings, and Equipment, Net$410,093$403,090▼ $7,003
Savings and Temporary Cash Investments$138,516$141,826▲ $3,310
Inventories for Sale or Use$10,884$12,242▲ $1,358
Accounts Receivable$1,767$0▼ $1,767
Cash and Non-Interest-Bearing Accounts$431$430▼ $1
Total Assets$1,694,027$1,664,248▼ $29,779
Other Assets Total$38,571$29,573▼ $8,998
Liabilities
Other Liabilities$100,425$103,842▲ $3,417
Accounts Payable and Accrued Expenses$12,939$17,251▲ $4,312
Total Liabilities$113,364$121,093▲ $7,729
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,424$1,508,957▼ $39,467
Temporarily Rstr Net Assets$32,239$34,198▲ $1,959
Total Net Assets Fund Balance$1,580,663$1,543,155▼ $37,508
Total Liabilities and Net Assets / Fund Balance$1,694,027$1,664,248▼ $29,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,445$1,396,077$1,523,522
Land$270,000-$270,000
Equipment$5,645$243,818$249,463
Other Securities$56,108--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Gary J FrameSecretary$30,253$30,253

Board Members and Trustees

NameTitle
Jack YostChair
Franklin C PowellVice Chair
Conrad CollinsExecutive Committee
Daniel S FosterExecutive Committee
Hayward W Collins JrExecutive Committee
Jim J CrawfordExecutive Committee
James C SmithFinance Committee
Joe E RichardsFinance Committee
Laurance JonesFinance Committee
Patrick C SmithFinance Committee
Sam KapouralesFinance Committee
William F BrownFinance Committee
Billy F GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921
Program Service Revenue
$227,619
Investment Income
$51,258
Other Revenue
$-172
Change in Net Assets
$-30,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,808
Revenue Not Reported on Financial Statements
$7,818
Revenue Not Reported on Form 990
$2,355
Total Revenue per Audited Statements
$275,163
Total Revenue per Form 990
$280,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,560
Salaries, Compensation, and Employee Benefits$89,579
Grants and Similar Amounts Paid$940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$55,240
Other Salaries and Wages---$48,698
Payments to Affiliates---$46,554
Current Officers, Directors, Trustees, and Key Employees---$30,253
Conferences and Meetings---$19,260
Depreciation Depletion---$19,138
Insurance---$15,226
Travel---$13,758
Fees for Services Accounting---$8,400
Payroll Taxes---$7,292
Office Expenses---$6,689
Other Employee Benefits---$3,336
Other Expenses---$2,319
All Other Expenses---$1,726
Grants to Domestic Orgs---$940
Fees for Services Other---$490
Advertising---$300
Total Functional Expenses$0$0$0$311,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,671
Total Expenses per Form 990$311,079
Expenses per Audited Statements$303,261
Expenses Not Reported on Form 990$9,410
Expenses Not Reported on Financial Statements$7,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childhood Language and Learning DisordersCharleston, WV501c(3)Support$940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,701
Fundraising Gross Income$345
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
Advance Dues & Fees Collected$103,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive officers (vice chair, secretary and treasuer) shall review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Organization reviews annually all interest disclosure forms given to employees and directors for any interests that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
55-0273308
Phone
3043427833
Address
406 CAPITOL STREET, CHARLESTON, WV 25301

Signing Officer

Name
Bill F Gardner
Title
Treasurer
Phone
3043427833
Signed
2015-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill F Gardner
Formed
1909
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Chris Lambert CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized appreciation (depreciation) -7,055.”

FORM 990, PART XI, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognitions threshold and measurement attribute for financial statement recognitions and measurement of a tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examinations by taxing authorities. For the year ended december 31, 2014, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization returns for year ending on or after december 31, 2011 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,709. Special events expenses 1,701.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 7,709. Special events expenses 1,701.”

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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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01580663
IRS990/NetAssetsOrFundBalancesEOYAmt01543155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1356
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-550
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055240
IRS990/OfficeExpensesGrp/TotalAmt06689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038571
IRS990/OtherAssetsTotalGrp/EOYAmt029573
IRS990/OtherChangesInNetAssetsAmt0-7055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03336
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING & POSTAGE
IRS990/OtherExpensesGrp/TotalAmt020275
IRS990/OtherExpensesGrp/TotalAmt17818
IRS990/OtherExpensesGrp/TotalAmt23367
IRS990/OtherExpensesGrp/TotalAmt32319
IRS990/OtherLiabilitiesGrp/BOYAmt0100425
IRS990/OtherLiabilitiesGrp/EOYAmt0103842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01734
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01734
IRS990/OtherRevenueTotalAmt01734
IRS990/OtherSalariesAndWagesGrp/TotalAmt048698
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt046554
IRS990/PayrollTaxesGrp/TotalAmt07292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL F GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037
IRS990/PYGrantsAndSimilarPaidAmt0920
IRS990/PYInvestmentIncomeAmt046438
IRS990/PYOtherExpensesAmt0220428
IRS990/PYOtherRevenueAmt0-4542
IRS990/PYProgramServiceRevenueAmt0239104
IRS990/PYRevenuesLessExpensesAmt0-32282
IRS990/PYSalariesCompEmpBnftPaidAmt093971
IRS990/PYTotalExpensesAmt0315319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01921
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249463
IRS990ScheduleD/ExpensesNotReportedAmt09410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07818
IRS990ScheduleD/ExpensesSubtotalAmt0303261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07818
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07818
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01396077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01523522
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7055
IRS990ScheduleD/OtherExpensesIncludedAmt09410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE DUES & FEES COLLECTED
IRS990ScheduleD/OtherRevenueAmt09410
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0686536
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1334443
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt256108
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SMITH BARNEY TRAK FUNDS EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt02355
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07818
IRS990ScheduleD/RevenueSubtotalAmt0272808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITIONS THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITIONS AND MEASUREMENT OF A TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE ORGANIZATION RETURNS FOR YEAR ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,709. SPECIAL EVENTS EXPENSES 1,701.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 7,709. SPECIAL EVENTS EXPENSES 1,701.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403090
IRS990ScheduleD/TotalBookValueSecuritiesAmt01077087
IRS990ScheduleD/TotalExpensesPerForm990Amt0311079
IRS990ScheduleD/TotalLiabilityAmt0103842
IRS990ScheduleD/TotalRevenuePerForm990Amt0280626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312671
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0940
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDHOOD LANGUAGE AND LEARNING DISORDERS
IRS990ScheduleI/RecipientTable/RecipientEIN0550722166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0406 CAPITOL STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE OFFICERS (VICE CHAIR, SECRETARY AND TREASUER) SHALL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ANNUALLY ALL INTEREST DISCLOSURE FORMS GIVEN TO EMPLOYEES AND DIRECTORS FOR ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED APPRECIATION (DEPRECIATION) -7,055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDHOOD LANGUAGE & LEARNING DISORDERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SCOTTISH RITE OF CHARLESTON WV HISTORIC TEMPLE PRESERVATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550722166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1263068582
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DIAGNOSIS & TREATMENT OF CHILDRENS' LANGUAGE DISORDERS & RELATED DIFFICULTIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPLY FUNDS FOR MAINTAINING AND PRESERVING THE SCOTTISH RITE TEMPLE LOCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0406 CAPITOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1406 CAPITOL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,248
Liabilities
$121,093
Net assets
$1,543,155
Revenue
$280,626
Expenses
$311,079
Net income
-$30,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.24$0.21$0.02
2023Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$0.29$0.25$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.11$1.20$0.28$0.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.12$1.46$0.31$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.11$1.41$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$0.37$0.26$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.11$1.31$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.36$0.28$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.13$1.40$0.22$0.29$0.06
2015Summary only. Only limited summary data is available for this year.$1.55$0.11$1.44$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$0.28$0.31$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.28$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.15$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.22$1.51$0.35
Peer Organizations

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