Civic Intelligence

Huntington West Virginia Scottish Rite of Frcemasonry Foundation Inc.

990 • Fiscal year 2020 • EIN 55-0784607

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$381,218

Up $68,250 (+22%) from 2019

Net Assets

Up

$381,218

Up $68,250 (+22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Up

$72,274

Up $34,746 (+93%) from 2019

Expenses

Down

$45,924

Down $3,080 (-6.3%) from 2019

Net Income

Up

$26,350

Up $37,826 (+330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$381,218
Liabilities$0
Net Assets$381,218
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$72,274
Expenses$45,924
Net Income$26,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$72,274
Mission and Program Overview

Mission

Provide medical assistance

Provide medical assistance to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,968$381,218▲ $68,250
Savings and Temporary Cash Investments$232,775$236,552▲ $3,777
Cash and Non-Interest-Bearing Accounts$80,193$94,666▲ $14,473
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$312,968$381,218▲ $68,250
Other Assets Total$0$50,000▲ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,968$381,218▲ $68,250
Total Liabilities and Net Assets / Fund Balance$312,968$381,218▲ $68,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ken BannonPresident
Matthew Todd HensleyVice President
Becky MeadeDirector
Chad LovejoyDirector
Jack YostDirector
James H LackeyDirector
Kathryn ChezikDirector
Larry BollingDirector
Michael MartinDirector
Pam HollandDirector
Paul DavisDirector
Paul V MuthDirector
Scott DunfeeDirector
Megan ArcherSecretary
Tomi WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,057
Program Service Revenue
$0
Investment Income
$3,777
Other Revenue
$440
All Other Contributions
$68,057
Change in Net Assets
$26,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,900
Other Expenses$4,024
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
Fees for Services Accounting$2,400--$2,400
Advertising$1,530--$1,530
Office Expenses$48--$48
Fees for Services Other$25--$25
Other Expenses$21--$21
Total Functional Expenses$45,924$0$0$45,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall University FoundationHuntington, WV-Speech & Language Instruction$41,900
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
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
Vice President
Phone
3045254127
Signed
2021-05-04
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted assets released to fund annual grant 41,900.”

Raw XML AppendixShowing 400 of 437 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW TODD HENSLEY
IRS990/BooksInCareOfDetail/PhoneNum03045254127
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IRS990/Desc0PROVIDE FUNDING FOR TREATMENT, IN COOPERATION WITH AND THROUGH THE MARSHALL UNIVERSITY DEPARTMENT OF COMMUNICATION DISORDERS, FOR CHILDREN WITH LANGUAGE DISORDERS - APPROXIMATED 60 -70 CHIDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014789
IRS990ScheduleA/InvestmentIncomeCYPct00.06820
IRS990ScheduleA/InvestmentIncomePYPct00.04800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93180
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt0202182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047306
IRS990ScheduleA/Total509Grp/TotalAmt0202182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS AEP GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
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/ExplanationTxt2RESTRICTED ASSETS RELEASED TO FUND ANNUAL GRANT 41,900.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312968
IRS990/TotalAssetsEOYAmt0381218
IRS990/TotalAssetsGrp/BOYAmt0312968
IRS990/TotalAssetsGrp/EOYAmt0381218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045924
IRS990/TotalFunctionalExpensesGrp/TotalAmt045924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045924
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 THIRD AVENUE
IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,218
Liabilities
$0
Net assets
$381,218
Revenue
$72,274
Expenses
$45,924
Net income
$26,350
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