Civic Intelligence

Williamsport Scottish Rite

EIN 76-0804871 • 501(c)3 • Williamsport, PA

Profile

Acquiring and operating building complex to provide a place for public events and provide an auditorium for large public events including performing arts and educational programs

348 Market StreetWilliamsport, PA 17701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$293,769

Up $36,963 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$293,769

Up $36,963 (+14%) from 2023

Revenue

Up

$24,311

Up $8,722 (+56%) from 2023

Expenses

Down

$3,700

Down $4,440 (-55%) from 2023

Net Income

Up

$20,611

Up $13,162 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $4,412Liabilities 2010: $02010Assets 2011: $46,234Liabilities 2011: $10,9792011Assets 2012: $70,945Liabilities 2012: $6,1492012Assets 2013: $69,186Liabilities 2013: $02013Assets 2014: $100,915Liabilities 2014: $8,349Net Assets 2014: $92,5662014Assets 2015: $115,708Net Assets 2015: $115,7082015Assets 2016: $139,407Liabilities 2016: $1,370Net Assets 2016: $138,0372016Assets 2017: $162,496Net Assets 2017: $162,4962017Assets 2018: $155,991Net Assets 2018: $155,9912018Assets 2019: $199,478Net Assets 2019: $199,4782019Assets 2020: $221,311Net Assets 2020: $221,3112020Assets 2021: $253,749Net Assets 2021: $253,7492021Assets 2022: $214,609Net Assets 2022: $214,6092022Assets 2023: $256,806Net Assets 2023: $256,8062023Assets 2024: $293,769Net Assets 2024: $293,7692024

Highlighted filing

2024

Assets$293,769
Liabilities-
Net Assets$293,769

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $8,354Expenses 2010: $5,113Net Income 2010: $3,2412010Revenue 2011: $33,418Expenses 2011: $2,576Net Income 2011: $30,8422011Revenue 2012: $35,499Expenses 2012: $6,718Net Income 2012: $28,7812012Revenue 2013: $23,917Expenses 2013: $18,191Net Income 2013: $5,7262013Revenue 2014: $37,331Expenses 2014: $11,685Net Income 2014: $25,6462014Revenue 2015: $35,595Expenses 2015: $7,865Net Income 2015: $27,7302015Revenue 2016: $19,669Expenses 2016: $1,975Net Income 2016: $17,6942016Revenue 2017: $16,937Expenses 2017: $7,351Net Income 2017: $9,5862017Revenue 2018: $20,305Expenses 2018: $3,088Net Income 2018: $17,2172018Revenue 2019: $17,817Expenses 2019: $1,590Net Income 2019: $16,2272019Revenue 2020: $8,371Expenses 2020: $2,686Net Income 2020: $5,6852020Revenue 2021: $26,796Expenses 2021: $3,285Net Income 2021: $23,5112021Revenue 2022: $15,422Expenses 2022: $3,066Net Income 2022: $12,3562022Revenue 2023: $15,589Expenses 2023: $8,140Net Income 2023: $7,4492023Revenue 2024: $24,311Expenses 2024: $3,700Net Income 2024: $20,6112024

Highlighted filing

2024

Revenue$24,311
Expenses$3,700
Net Income$20,611

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.24$0.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.16$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.15$0.03$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.27$0.03$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.08$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.18$0.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.20$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.20$0.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.36$0.08$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.37$0.12$0.26
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.71$0.06$0.35$0.07$0.29
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.33$0.03$0.31
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$27,529
Mission and Program Overview

Mission

Acquiring and operating building complex to provide a place for public events and provide an auditorium for large public events including performing arts and educational programs

Program Services

DescriptionGrantsExpenses
ACQUIRING AND OPERATING BUILDING COMPLEX TO PROVIDE A PLACE FOR PUBLIC EVENTS AND PROVIDE AN AUDITORIUM FOR LARGE PUBLIC EVENTS INCLUDING PERFORMING ARTS AND EDUCATIONAL PROGRAMS-$3,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E SAULPresident-$0--
GREGORY C WENRICHSecretary-$0--
KENNETH W MCCLINTOCKDirector-$0--
GLENN H MCCONNELLVice Preside-$0--
BRUCE E HUFFMANTreasurer-$0--
JOHN MAGYAR IIDirector-$0--
DAVID RAKERDirector-$0--
BRETT A HINKALDirector-$0--
LARRY E SHEATSDirector-$0--
DARRIN L FEERRARDirector-$0--
ROBERT C ZIMMERMAN JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williamsport Scottish Rite
EIN
76-0804871
Phone
5703236194
Address
348 MARKET STREET, WILLIAMSPORT, PA 17701

Signing Officer

Name
Bruce E Huffman
Title
Treasurer
Phone
5703236194
Signed
2025-05-07

Preparer

Firm
Lori Moore CPA & Associates LLC
Address
439 BROAD ST, MONTOURSVILLE, PA 17754
Preparer
Lori a Moore CPA
Phone
5703681900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Unrealized gain on investments 16,352

Form 990-ez, Part III

Acquiring and operating building complex to provide a place for public events and provide an auditorium for large public events including performing arts and educational programs

Form 990-ez, Part III, Line 28

Acquiring and operating building complex to provide a place for public events and provide an auditorium for large public events including performing arts and educational programs

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E SAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY C WENRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH W MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN H MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE E HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MAGYAR II
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt016352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03700
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt018714
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 16,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACQUIRING AND OPERATING BUILDING COMPLEX TO PROVIDE A PLACE FOR PUBLIC EVENTS AND PROVIDE AN AUDITORIUM FOR LARGE PUBLIC EVENTS INCLUDING PERFORMING ARTS AND EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACQUIRING AND OPERATING BUILDING COMPLEX TO PROVIDE A PLACE FOR PUBLIC EVENTS AND PROVIDE AN AUDITORIUM FOR LARGE PUBLIC EVENTS INCLUDING PERFORMING ARTS AND EDUCATIONAL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE E HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703236194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSPORT SCOTTISH RITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0760804871
ReturnHeader/Filer/PhoneNum05703236194
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
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ReturnHeader/Filer/USAddress/ZIPCd017701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273635278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI MOORE CPA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703681900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02025-05-09T13:08:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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