Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Williamsport Scottish Rite Foundation
990EZ • Fiscal year 2016 • EIN 76-0804871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$139,407
Up $23,699 (+20%) from 2015
Net Assets
Up$138,037
Up $22,329 (+19%) from 2015
Liabilities
$1,370
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,669
Down $15,926 (-45%) from 2015
Expenses
Down$1,975
Down $5,890 (-75%) from 2015
Net Income
Down$17,694
Down $10,036 (-36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $28,139
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $1,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT E SAUL | President | - | $0 | - | - |
| STEPHEN M WERTZ | Treasurer | - | $0 | - | - |
| CHARLES D SPRINGMAN | Director | - | $0 | - | - |
| GREGORY C WENRICH | Secretary | - | $0 | - | - |
| KENNETH W MCCLINTOCK | Director | - | $0 | - | - |
| DAVID G WASCHER | Director | - | $0 | - | - |
| GLENN H MCCONNELL | Vice Preside | - | $0 | - | - |
| BRUCE E HUFFMAN | Director | - | $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
- Stephen M Wertz
- Title
- Treasurer
- Phone
- 5703236194
- Signed
- 2017-05-08
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 8
“Blood drive income 1,290 miscellaneous 450 total 1,740”
Form 990-ez, Part I, Line 16
“Expenses office 34 total 34”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 4,635”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,370”
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 Appendix166 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN M WERTZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5703236194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 348 MARKET STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 115708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 139407 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13933 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 8470 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17694 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1941 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115708 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 139407 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 661 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3335 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 138037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 138037 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT E SAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN M WERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES D SPRINGMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY C WENRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENNETH W MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID G WASCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLENN H MCCONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRUCE E HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4635 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 9131 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 1975 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1975 |
| IRS990EZ/TotalRevenueAmt | 0 | 19669 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 123598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 123598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145672 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4049 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLOOD DRIVE INCOME 1,290 MISCELLANEOUS 450 TOTAL 1,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 34 TOTAL 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 4,635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M WERTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703236194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLIAMSPORT SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 760804871 |
| ReturnHeader/Filer/PhoneNum | 0 | 5703236194 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 348 MARKET STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273635278 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI MOORE CPA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 439 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTOURSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17754 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5703681900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI A MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-09T14:49:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $139,407
- Liabilities
- $1,370
- Net assets
- $138,037
- Revenue
- $19,669
- Expenses
- $1,975
- Net income
- $17,694