Civic Intelligence

Williamsport Scottish Rite Foundation

990EZ • Fiscal year 2022 • EIN 76-0804871

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

348 Market StreetWilliamsport, PA 17701

(570) 323-6194

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$214,609

Down $39,140 (-15%) from 2021

Net Assets

Down

$214,609

Down $39,140 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,422

Down $11,374 (-42%) from 2021

Expenses

Down

$3,066

Down $219 (-6.7%) from 2021

Net Income

Down

$12,356

Down $11,155 (-47%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$214,609
Liabilities-
Net Assets$214,609

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$15,422
Expenses$3,066
Net Income$12,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$30,463
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-$3,066
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
2023-04-26

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 loss on investments -51,496

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 Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARRIN L FEERRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT C ZIMMERMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-51496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021356
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03066
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04612
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.62040
IRS990ScheduleA/PublicSupportTotal170Amt033152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03986
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033152
IRS990ScheduleA/TotalSupportAmt059505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS -51,496
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE E HUFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703236194
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MOORE CPA
ReturnHeader/ReturnTs02023-05-08T12:33:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUFFMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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