Civic Intelligence

Scottish Rite Foundation Valley of Chattanooga Orient of Tennessee

990 • Fiscal year 2017 • EIN 59-1737929

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1345 Hickory Valley RdChattanooga, TN 37421

(423) 855-0175

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,035,432

Down $43,943 (-4.1%) from 2016

Net Assets

Down

$1,016,682

Down $56,443 (-5.3%) from 2016

Liabilities

Up

$18,750

Up $12,500 (+200%) from 2016

Revenue And Expenses

Revenue

Down

-$56,443

Down $49,685 (-735%) from 2016

Expenses

Down

$0

Down $21,827 (-100%) from 2016

Net Income

Down

-$56,443

Down $27,858 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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: $1,035,432Liabilities 2017: $18,750Net Assets 2017: $1,016,6822017Assets 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

2017

Assets$1,035,432
Liabilities$18,750
Net Assets$1,016,682
Open 2017 Filing

Operations Trend

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: -$56,443Expenses 2017: $0Net Income 2017: -$56,4432017Revenue 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

2017

Revenue-$56,443
Expenses$0
Net Income-$56,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$7,351
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$683,746$655,493▼ $28,253
Investments Other Securities$196,401$196,401→ $0
Cash and Non-Interest-Bearing Accounts$199,228$183,538▼ $15,690
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$1,079,375$1,035,432▼ $43,943
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,250$18,750▲ $12,500
Total Liabilities$6,250$18,750▲ $12,500
Net Assets / Fund Balance
Unrestricted Net Assets$995,091$938,648▼ $56,443
Permanently Rstr Net Assets$78,034$78,034→ $0
Total Net Assets Fund Balance$1,073,125$1,016,682▼ $56,443
Total Liabilities and Net Assets / Fund Balance$1,079,375$1,035,432▼ $43,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,493$585,159$1,240,652
Compensation and Service Providers

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
$100
Program Service Revenue
$0
Investment Income
$5,000
Other Revenue
$-61,543
Change in Net Assets
$-56,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
2018-05-15
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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt0214187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214187
IRS990ScheduleA/TotalSupportAmt0236388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0585159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240652
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0655493
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/TotalAssetsBOYAmt01079375
IRS990/TotalAssetsEOYAmt01035432
IRS990/TotalAssetsGrp/BOYAmt01079375
IRS990/TotalAssetsGrp/EOYAmt01035432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06250
IRS990/TotalLiabilitiesEOYAmt018750
IRS990/TotalLiabilitiesGrp/BOYAmt06250
IRS990/TotalLiabilitiesGrp/EOYAmt018750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016682
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-61543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-56443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01035432
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0995091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0938648
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William E Barber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Per Rep / Sec
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621338075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON WILKEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 Brainerd Rd Bldg A Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037411
ReturnHeader/PreparerPersonGrp/PhoneNum04236220636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Wilkey
ReturnHeader/ReturnTs02018-08-27T08:35:01-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,432
Liabilities
$18,750
Net assets
$1,016,682
Revenue
-$56,443
Expenses
$0
Net income
-$56,443
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.06$0.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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