Civic Intelligence

Huntington West Virginia Scottish Rite of Frcemasonry Foundation Inc.

990 • Fiscal year 2019 • EIN 55-0784607

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
P O Box 294Huntington, WV 25702

(304) 525-4127

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$312,968

Down $11,476 (-3.5%) from 2018

Net Assets

Down

$312,968

Down $11,476 (-3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$37,528

Down $10,659 (-22%) from 2018

Expenses

Down

$49,004

Down $1,287 (-2.6%) from 2018

Net Income

Down

-$11,476

Down $9,372 (-445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $270,190Liabilities 2010: $0Net Assets 2010: $270,1902010Assets 2011: $322,373Liabilities 2011: $0Net Assets 2011: $322,3732011Assets 2012: $343,279Liabilities 2012: $0Net Assets 2012: $343,2792012Assets 2013: $356,257Liabilities 2013: $0Net Assets 2013: $356,2572013Assets 2014: $382,134Liabilities 2014: $0Net Assets 2014: $382,1342014Assets 2015: $334,505Liabilities 2015: $0Net Assets 2015: $334,5052015Assets 2016: $330,755Liabilities 2016: $0Net Assets 2016: $330,7552016Assets 2017: $326,548Liabilities 2017: $0Net Assets 2017: $326,5482017Assets 2018: $324,444Liabilities 2018: $0Net Assets 2018: $324,4442018Assets 2019: $312,968Liabilities 2019: $0Net Assets 2019: $312,9682019Assets 2020: $381,218Liabilities 2020: $0Net Assets 2020: $381,2182020Assets 2021: $347,577Liabilities 2021: $197Net Assets 2021: $347,3802021Assets 2022: $343,316Net Assets 2022: $343,3162022Assets 2023: $361,425Net Assets 2023: $361,4252023Assets 2024: $398,422Net Assets 2024: $398,4222024

Highlighted filing

2019

Assets$312,968
Liabilities$0
Net Assets$312,968
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $43,5482010Expenses 2011: $45,1952011Expenses 2012: $47,3662012Revenue 2013: $60,173Expenses 2013: $47,195Net Income 2013: $12,9782013Revenue 2014: $30,113Expenses 2014: $4,236Net Income 2014: $25,8772014Revenue 2015: $37,401Expenses 2015: $85,030Net Income 2015: -$47,6292015Revenue 2016: $40,591Expenses 2016: $44,341Net Income 2016: -$3,7502016Revenue 2017: $41,014Expenses 2017: $45,221Net Income 2017: -$4,2072017Revenue 2018: $48,187Expenses 2018: $50,291Net Income 2018: -$2,1042018Revenue 2019: $37,528Expenses 2019: $49,004Net Income 2019: -$11,4762019Revenue 2020: $72,274Expenses 2020: $45,924Net Income 2020: $26,3502020Revenue 2021: $38,506Expenses 2021: $71,907Net Income 2021: -$33,4012021Revenue 2022: $42,641Expenses 2022: $46,705Net Income 2022: -$4,0642022Revenue 2023: $65,455Expenses 2023: $47,346Net Income 2023: $18,1092023Revenue 2024: $119,504Expenses 2024: $82,507Net Income 2024: $36,9972024

Highlighted filing

2019

Revenue$37,528
Expenses$49,004
Net Income-$11,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$44,318
Mission and Program Overview

Mission

Provide medical assistance

Provide medical assistance to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,444$312,968▼ $11,476
Savings and Temporary Cash Investments$179,946$232,775▲ $52,829
Cash and Non-Interest-Bearing Accounts$144,498$80,193▼ $64,305
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$324,444$312,968▼ $11,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,444$312,968▼ $11,476
Total Liabilities and Net Assets / Fund Balance$324,444$312,968▼ $11,476
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ken BannonPresident
Tony ClarkVice President
Arlie RigsbyDirector
Becky MeadeDirector
Bill CoffeeDirector
Chad LovejoyDirector
Fred AdkinsDirector
Jack YostDirector
James H LackeyDirector
Karen McnealyDirector
Kathryn ChezikDirector
Larry BollingDirector
Mac McmillianDirector
Matthew Todd HensleyDirector
Michael MartinDirector
Pam HollandDirector
Paul DavisDirector
Paul V MuthDirector
Scott DunfeeDirector
Megan ArcherSecretary
Tomi WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,502
Program Service Revenue
$0
Investment Income
$4,654
Other Revenue
$22,372
All Other Contributions
$10,502
Change in Net Assets
$-11,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,900
Other Expenses$7,104
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,900--$41,900
Advertising$3,334--$3,334
Fees for Services Accounting$2,400--$2,400
Other Expenses$153--$153
Office Expenses$91--$91
Fees for Services Other$26--$26
Total Functional Expenses$49,004$0$0$49,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall University FoundationHuntington, WV-Speech & Language Instruction$41,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,162
Fundraising Direct Expenses$6,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$22,406$22,406$179$22,227
Picnic$2,567$2,567$267$2,300
Total Events$29,162$29,162$6,790$22,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Huntington Wv Scottish Rite of
EIN
55-0784607
Phone
3045254127
Address
P O BOX 294, HUNTINGTON, WV 25702

Signing Officer

Name
Ken Bannon
Title
President
Phone
3045254127
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Bannon
Formed
2001
Legal Domicile
Wv
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
0

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
PO BOX 1060, HUNTINGTON, WV 25713-1060
Preparer
Tomi J Weber
Phone
3045236464
Raw XML AppendixShowing 400 of 481 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt091
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt1153
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEN BANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040400
IRS990/PYInvestmentIncomeAmt03389
IRS990/PYOtherExpensesAmt09891
IRS990/PYOtherRevenueAmt026070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2104
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt050291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048187
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-11476
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0312968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011588
IRS990ScheduleA/InvestmentIncomeCYPct00.04800
IRS990ScheduleA/InvestmentIncomePYPct00.03290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.96710
IRS990ScheduleA/PublicSupportTotal509Amt0229871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046187
IRS990ScheduleA/Total509Grp/TotalAmt0229871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06790
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPEECH & LANGUAGE INSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARSHALL UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0556000789
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE JOHN MARSHALL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,968
Liabilities
$0
Net assets
$312,968
Revenue
$37,528
Expenses
$49,004
Net income
-$11,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.20$0.83$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.61$3.61$0.65$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$0.39$0.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.72$0.46$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.38$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.41$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.41$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.37$0.85$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.30$0.04$0.26
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.60$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.44