Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Williamsport Scottish Rite Foundation
990EZ • Fiscal year 2017 • EIN 76-0804871
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$162,496
Up $23,089 (+17%) from 2016
Net Assets
Up$162,496
Up $24,459 (+18%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$16,937
Down $2,732 (-14%) from 2016
Expenses
Up$7,351
Up $5,376 (+272%) from 2016
Net Income
Down$9,586
Down $8,108 (-46%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $34,781
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 | - | $7,351 |
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
- 2018-05-04
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 300 miscellaneous 50 total 350”
Form 990-ez, Part I, Line 16
“Expenses office 380 century club 329 scholarship 1,000 window expense 1,700 miscellaneous 2,178 total 5,587”
Form 990-ez, Part I, Line 20
“Unrealized gain on investments 14,873”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,370 0”
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 Appendix171 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1764 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162496 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -319 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| 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 | 14873 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5587 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 350 |
| 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 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7351 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 17525 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1370 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7351 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7351 |
| IRS990EZ/TotalRevenueAmt | 0 | 16937 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 135182 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4049 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLOOD DRIVE INCOME 300 MISCELLANEOUS 50 TOTAL 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 380 CENTURY CLUB 329 SCHOLARSHIP 1,000 WINDOW EXPENSE 1,700 MISCELLANEOUS 2,178 TOTAL 5,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON INVESTMENTS 14,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,370 0 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M WERTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703236194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-04 |
| 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 | 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1988DFADF70E1C4BCAE76FEA0F45CD39915B1E59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:56 |
| 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 | 2018-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI A MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-13T12:48:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,496
- Liabilities
- -
- Net assets
- $162,496
- Revenue
- $16,937
- Expenses
- $7,351
- Net income
- $9,586