Civic Intelligence

Scottish Rite Foundation Valley of Chattanooga Orient of Tennessee

990 • Fiscal year 2023 • EIN 59-1737929

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileWWW.CHATTANOOGASCOTTISHRITE.ORG
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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-422%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$728,045

Down $134,387 (-16%) from 2022

Net Assets

Down

$728,045

Down $134,387 (-16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$31,828

Down $29,448 (-48%) from 2022

Expenses

Up

$166,215

Up $72,312 (+77%) from 2022

Net Income

Down

-$134,387

Down $101,760 (-312%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$728,045
Liabilities$0
Net Assets$728,045
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$31,828
Expenses$166,215
Net Income-$134,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$309,678
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.

To support childrens hospitals and provide basic necessities for those who cannot provide for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$480,067$435,882▼ $44,185
Investments in Publicly Traded Securities$268,020$216,002▼ $52,018
Cash and Non-Interest-Bearing Accounts$64,309$69,627▲ $5,318
Other Notes and Loans Receivable, Net$25,036$0▼ $25,036
Savings and Temporary Cash Investments$25,000$6,534▼ $18,466
Total Assets$862,432$728,045▼ $134,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,758$701,371▼ $134,387
Net Assets With Donor Restrictions$26,674$26,674→ $0
Total Net Assets Fund Balance$862,432$728,045▼ $134,387
Total Liabilities and Net Assets / Fund Balance$862,432$728,045▼ $134,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,882$779,217$1,215,099
Equipment$0$30,686$30,686
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard R Petty JrPresident
Volney FarnedVice President
Terry PlemonsAlmoner
Stephen a BennettAssistant Personal Rep
Jim ArnhartCommander
Charles T MillironsPersonal Rep
John R LifseySecretary
Hoyt SamplesSgig Emeritus
Richard B GenterTreasurer
Justin HugginsVenerable Master
Ryan BennettWise Master
Revenue and Support

Revenue Composition

Contributions and Grants
$33,020
Program Service Revenue
$0
Investment Income
$-11,213
Other Revenue
$10,021
All Other Contributions
$33,020
Change in Net Assets
$-134,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,643
Grants and Similar Amounts Paid$19,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$44,185-$44,185
Occupancy-$31,151-$31,151
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$5,000-$5,000
Grants to Domestic Individuals$4,572--$4,572
Other Expenses-$1,791-$1,791
Fees for Service Investment Mgmnt Fees-$1,264-$1,264
Office Expenses-$870-$870
Total Functional Expenses$19,572$146,643$0$166,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erlanger Tc Thompson Children Hospital-501 C (3)Care of Children$15,000
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
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

“The orginazations treasurer reviews and approves before the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, members are allowed to view”

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
John R Lifsey
Title
Secretary
Phone
4238550175
Signed
2024-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Lifsey
Formed
1977
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
West Ridge Group Pllc
Address
PO BOX 3649, CHATTANOOGA, TN 37404
Preparer
Sean T Stallings CPA
Phone
4235675577
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24:

“Upon engaging new accountants, it was discovered that the financial records had not been reconciled for an extended period. During the reconciliation process, it was necessary to make an adjustment as reflected herein.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-5095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69700
IRS990ScheduleA/PublicSupportPY170Pct00.64490
IRS990ScheduleA/PublicSupportTotal170Amt0134827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134827
IRS990ScheduleA/TotalSupportAmt0193445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0435882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0779217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215099
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435882
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ERLANGER TC THOMPSON CHILDREN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0626588759
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGINAZATIONS TREASURER REVIEWS AND APPROVES BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, MEMBERS ARE ALLOWED TO VIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON ENGAGING NEW ACCOUNTANTS, IT WAS DISCOVERED THAT THE FINANCIAL RECORDS HAD NOT BEEN RECONCILED FOR AN EXTENDED PERIOD. DURING THE RECONCILIATION PROCESS, IT WAS NECESSARY TO MAKE AN ADJUSTMENT AS REFLECTED HEREIN.
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 IX, LINE 24:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF FREE MASONRY SO JURIS OF USA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620798126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE GOOD CITIZENSHIP & TO PROMOTE PROPER MORAL BEHAVIOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01345 HICKORY VALLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037421
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862432
IRS990/TotalAssetsEOYAmt0728045
IRS990/TotalAssetsGrp/BOYAmt0862432
IRS990/TotalAssetsGrp/EOYAmt0728045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146643
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728045
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01345 HICKORY VALLEY RD
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.CHATTANOOGASCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,045
Liabilities
$0
Net assets
$728,045
Revenue
$31,828
Expenses
$166,215
Net income
-$134,387
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
2023Detailed filing. Detailed filing data is available for this year.$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
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