Civic Intelligence

Scottish Rite Foundation Valley of Chattanooga Orient of Tennessee

990 • Fiscal year 2016 • EIN 59-1737929

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
1345 Hickory Valley RdChattanooga, TN 37421

(423) 855-0175

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

423%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,079,375

Down $28,585 (-2.6%) from 2015

Net Assets

Down

$1,073,125

Down $28,585 (-2.6%) from 2015

Liabilities

Flat

$6,250

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,758

Down $60,259 (-113%) from 2015

Expenses

Down

$21,827

Down $22,579 (-51%) from 2015

Net Income

Down

-$28,585

Down $37,680 (-414%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,079,675Liabilities 2013: $6,250Net Assets 2013: $1,073,4252013Assets 2014: $1,108,552Liabilities 2014: $6,250Net Assets 2014: $1,102,3022014Assets 2015: $1,107,960Liabilities 2015: $6,250Net Assets 2015: $1,101,7102015Assets 2016: $1,079,375Liabilities 2016: $6,250Net Assets 2016: $1,073,1252016Assets 2017: $1,213,695Liabilities 2017: $6,250Net Assets 2017: $1,207,4452017Assets 2018: $1,028,790Liabilities 2018: $18,750Net Assets 2018: $1,010,0402018Assets 2019: $1,173,217Liabilities 2019: $0Net Assets 2019: $1,173,2172019Assets 2020: $1,109,098Liabilities 2020: $0Net Assets 2020: $1,109,0982020Assets 2021: $1,060,309Liabilities 2021: $0Net Assets 2021: $1,060,3092021Assets 2022: $862,432Liabilities 2022: $0Net Assets 2022: $862,4322022Assets 2023: $728,045Liabilities 2023: $0Net Assets 2023: $728,0452023Assets 2024: $715,979Liabilities 2024: $0Net Assets 2024: $715,9792024

Highlighted filing

2016

Assets$1,079,375
Liabilities$6,250
Net Assets$1,073,125
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2013: $4,530Expenses 2013: $25,477Net Income 2013: -$20,9472013Revenue 2014: $56,225Expenses 2014: $27,348Net Income 2014: $28,8772014Revenue 2015: $53,501Expenses 2015: $44,406Net Income 2015: $9,0952015Revenue 2016: -$6,758Expenses 2016: $21,827Net Income 2016: -$28,5852016Revenue 2017: $128,670Expenses 2017: $0Net Income 2017: $128,6702017Revenue 2018: -$6,642Expenses 2018: $0Net Income 2018: -$6,6422018Revenue 2019: $46,109Expenses 2019: $97,350Net Income 2019: -$51,2412019Revenue 2020: $70,930Expenses 2020: $139,927Net Income 2020: -$68,9972020Revenue 2021: $74,252Expenses 2021: $123,042Net Income 2021: -$48,7902021Revenue 2022: $61,276Expenses 2022: $93,903Net Income 2022: -$32,6272022Revenue 2023: $31,828Expenses 2023: $166,215Net Income 2023: -$134,3872023Revenue 2024: $65,700Expenses 2024: $114,440Net Income 2024: -$48,7402024

Highlighted filing

2016

Revenue-$6,758
Expenses$21,827
Net Income-$28,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$44,109
Mission and Program Overview

Mission

The foundation is engaged in developing a working relationship with T. C. Thompsons Childrens's Hospital where the foundation provides ongoing support for the speech and language center at such hospital. Funds donated by the Foundation are used for both capital and non-capital expenditures, and all are directed to improving the quality of speech and language services to young children.The Foundation also provides hundreds of shoes ecah yeard on a cost-free basis to children who could not otherwise afford shoes. Foundation members are involved in identifying needy individuals in conjunction with local schools, organizing activities to provide shoes to needy children, and fundraising from members to support such activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,999$683,746▼ $28,253
Cash and Non-Interest-Bearing Accounts$203,419$199,228▼ $4,191
Investments Other Securities$192,542$196,401▲ $3,859
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,107,960$1,079,375▼ $28,585
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,250$6,250→ $0
Total Liabilities$6,250$6,250→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,967$995,091▼ $30,876
Permanently Rstr Net Assets$75,743$78,034▲ $2,291
Total Net Assets Fund Balance$1,101,710$1,073,125▼ $28,585
Total Liabilities and Net Assets / Fund Balance$1,107,960$1,079,375▼ $28,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,746$556,906$1,240,652
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
B Don AldridgeAlmoner
Richard M SmithCommander
Hoyt SamplesGrand Inspector
Steven RenoMas of Kadosh
Joel L BremerPer Rep
William E BarberPer Rep / Sec
Charles T Millirons JrTreasurer
Dennis L PhillipsVen Master
Johnny E ThompsonWise Mast
Revenue and Support

Revenue Composition

Contributions and Grants
$18,086
Program Service Revenue
$0
Investment Income
$552
Other Revenue
$-25,396
Change in Net Assets
$-28,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,897--$3,897
Other Expenses$1,555--$1,555
Fees for Services Accounting$1,425--$1,425
Total Functional Expenses$21,827$0$0$21,827
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation Valley of
EIN
59-1737929
Phone
4238550175
Address
1345 Hickory Valley Rd, Chattanooga, TN 37421

Signing Officer

Name
William E Barber
Title
Per Rep / Sec
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
10
Employees
2

Preparer

Firm
Jon Wilkey CPA Pc
Address
3475 Brainerd Rd Bldg A Ste E, Chattanooga, TN 37411
Preparer
Jon Wilkey
Phone
4236220636
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IRS990/MissionDesc0The foundation is engaged in developing a working relationship with T. C. Thompsons Childrens's Hospital where the foundation provides ongoing support for the speech and language center at such hospital. Funds donated by the Foundation are used for both capital and non-capital expenditures, and all are directed to improving the quality of speech and language services to young children.The Foundation also provides hundreds of shoes ecah yeard on a cost-free basis to children who could not otherwise afford shoes. Foundation members are involved in identifying needy individuals in conjunction with local schools, organizing activities to provide shoes to needy children, and fundraising from members to support such activities.
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IRS990/ReconcilationRevenueExpnssAmt0-28585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-25396
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02763
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportPY170Pct00.86620
IRS990ScheduleA/PublicSupportTotal170Amt0245502
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245502
IRS990ScheduleA/TotalSupportAmt0274888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0683746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0556906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683746
IRS990ScheduleD/TotalBookValueSecuritiesAmt0196401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01107960
IRS990/TotalAssetsEOYAmt01079375
IRS990/TotalAssetsGrp/BOYAmt01107960
IRS990/TotalAssetsGrp/EOYAmt01079375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018086
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021827
IRS990/TotalFunctionalExpensesGrp/TotalAmt021827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt06250
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt06250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073125
IRS990/TotalProgramServiceExpensesAmt021827
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-25396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01107960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079375
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01025967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0995091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William E Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Per Rep / Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottish Rite Foundation Valley of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Chattanooga TN
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0591737929
ReturnHeader/Filer/PhoneNum04238550175
ReturnHeader/Filer/USAddress/AddressLine1Txt01345 Hickory Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Chattanooga

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,375
Liabilities
$6,250
Net assets
$1,073,125
Revenue
-$6,758
Expenses
$21,827
Net income
-$28,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.07$0.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.03$0.17$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.07$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.05$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.01$0.00$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.21$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.01$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.03$0.02