Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Williamsport Scottish Rite Foundation
990EZ • Fiscal year 2018 • 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
97th percentile
Higher net margin than 97% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$155,991
Down $6,505 (-4.0%) from 2017
Net Assets
Down$155,991
Down $6,505 (-4.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$20,305
Up $3,368 (+20%) from 2017
Expenses
Down$3,088
Down $4,263 (-58%) from 2017
Net Income
Up$17,217
Up $7,631 (+80%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 19, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $20,305
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 | - | $3,088 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT E SAUL | President | - | $0 | - | - |
| STEPHEN M WERTZ | Treasurer | - | $0 | - | - |
| GREGORY C WENRICH | Secretary | - | $0 | - | - |
| KENNETH W MCCLINTOCK | Director | - | $0 | - | - |
| GLENN H MCCONNELL | Vice Preside | - | $0 | - | - |
| BRUCE E HUFFMAN | Director | - | $0 | - | - |
| JOHN MAGYAR II | 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
- 2019-07-19
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
“Miscellaneous 483 total 483”
Form 990-ez, Part I, Line 16
“Expenses office 880 miscellaneous 253 total 1,133”
Form 990-ez, Part I, Line 20
“Unrealized loss on investments -23,722”
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 Appendix161 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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162496 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1955 |
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| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 4467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20305 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4612 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT E SAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN M WERTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREGORY C WENRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KENNETH W MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GLENN H MCCONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRUCE E HUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN MAGYAR II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -23722 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1133 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 483 |
| 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 | 3088 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4467 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3088 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3088 |
| IRS990EZ/TotalRevenueAmt | 0 | 20305 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 102740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17804 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 102740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 102740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 126620 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3267 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2069 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 483 TOTAL 483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 880 MISCELLANEOUS 253 TOTAL 1,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED LOSS ON INVESTMENTS -23,722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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/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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M WERTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5703236194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-19 |
| 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 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:20 |
| 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 | 2019-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI A MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-29T08:17:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,991
- Liabilities
- -
- Net assets
- $155,991
- Revenue
- $20,305
- Expenses
- $3,088
- Net income
- $17,217