Civic Intelligence

Huntington West Virginia Scottish Rite of Frcemasonry Foundation Inc.

990 • Fiscal year 2021 • EIN 55-0784607

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

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

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$347,577

Down $33,641 (-8.8%) from 2020

Net Assets

Down

$347,380

Down $33,838 (-8.9%) from 2020

Liabilities

Up

$197

Up $197 from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$38,506

Down $33,768 (-47%) from 2020

Expenses

Up

$71,907

Up $25,983 (+57%) from 2020

Net Income

Down

-$33,401

Down $59,751 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$347,577
Liabilities$197
Net Assets$347,380
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$38,506
Expenses$71,907
Net Income-$33,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$40,274
Mission and Program Overview

Mission

Provide medical assistance

Provide medical assistance to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,218$347,380▼ $33,838
Savings and Temporary Cash Investments$236,552$239,269▲ $2,717
Cash and Non-Interest-Bearing Accounts$94,666$84,963▼ $9,703
Accounts Receivable-$712-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,218$347,577▼ $33,641
Other Assets Total$50,000$22,633▼ $27,367
Liabilities
Accounts Payable and Accrued Expenses-$197-
Total Liabilities$0$197▲ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,218$347,380▼ $33,838
Total Liabilities and Net Assets / Fund Balance$381,218$347,577▼ $33,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,633--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Al HowardPresident
Tim HillVice President
Ann OshelDirector
Bill SmithDirector
Ernay AdamsDirector
James LackeyDirector
Kenneth BannonDirector
Matthew HensleyDirector
Mike RashDirector
Pam HollandDirector
Scott DunfeeDirector
Paul DavisPersonal Representative/director
Paul MuthSecretary/recorder-registrar, Director
Jack YostEx-officio Member
Becky MeadeSecretary
Hulse BuddTreasurer
Dennis HeilmanVenerable Master/ex-officio Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,150
Program Service Revenue
$0
Investment Income
$3,154
Other Revenue
$17,202
All Other Contributions
$13,150
Change in Net Assets
$-33,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,851
Other Expenses$2,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,851--$69,851
Other Expenses$1,229--$1,229
Fees for Services Accounting$800--$800
Office Expenses$27--$27
Total Functional Expenses$71,907$0$0$71,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marshall University FoundationHuntington, WV-Speech & Language Instruction$69,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,253
Fundraising Direct Expenses$1,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUNDRAISER-"ROYAL NIGHT OUT"$19,497$14,497$1,128$13,369
Picnic$2,443$2,443$331$2,112
Total Events$23,253$18,253$1,768$16,485
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
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
Al Howard President
Title
President
Phone
3045254127
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Howard
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:

“Correction of accrued interest income from prior year -437.”

Raw XML AppendixShowing 400 of 467 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
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IRS990/PYTotalExpensesAmt045924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33401
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0381218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0347380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017455
IRS990ScheduleA/InvestmentIncomeCYPct00.08330
IRS990ScheduleA/InvestmentIncomePYPct00.06820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91670
IRS990ScheduleA/PublicSupportPY509Pct00.93180
IRS990ScheduleA/PublicSupportTotal509Amt0191997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045343
IRS990ScheduleA/Total509Grp/TotalAmt0191997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209452
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/BookValueAmt022633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS AEP GRANT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER-"ROYAL NIGHT OUT"
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0309
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018253
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069851
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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/ExplanationTxt2CORRECTION OF ACCRUED INTEREST INCOME FROM PRIOR YEAR -437.
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/TotalAssetsBOYAmt0381218
IRS990/TotalAssetsEOYAmt0347577
IRS990/TotalAssetsGrp/BOYAmt0381218
IRS990/TotalAssetsGrp/EOYAmt0347577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018150
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,577
Liabilities
$197
Net assets
$347,380
Revenue
$38,506
Expenses
$71,907
Net income
-$33,401
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