{"success":true,"data":{"_id":540359998,"filings":[{"Organization":{"value":null,"Person":["GLEN A BRYANT","DAVID H DEW","MAURICE S FISHER SR","CHRISTOPHER S ST CLAIR","DENNIS N HARRIS","ROBERT J ROHRBACK","MICHAEL W HORN","CARY F GUILL","GLENN M STANGER","JAMES H HOGG","BARRY D LIGHT","HAFFORD L ARRITT JR","FREDRIC E DOOLEY","STEPHEN S WILLIS","ROBBIE L ROBINSON","LEONARD A ROWE","WARREN W SCHMID","MOODY C DEVAUX","BOBBY C LOONEY"],"Title":["VENERABLE MA","SECRETARY/SR","JUNIOR WARDE","ORATOR","PRELATE","TREASURER","MASTER OF CE","EXPERT","ASSISTANT EX","CAPTAIN OF T","TILER/CONSIS","ALMONER","WISE MASTER","COMMANDER","FLOATER","TRUSTEE - KA","TRUSTEE - RO","TRUSTEE - CO","TRUSTEE - LO"],"Hours":[2.0,16.0,1.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support for needy individuals and to provide scholarships to college students in specific areas of study.","year":2019,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":111889,"Contributions":{"value":1097,"Other contributions":1097,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52933,"Total revenue":{"value":52933,"DUES":46000,"PROGRAM INCOME":4663,"REUNION INCOME":2270},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19617,"Investment income total":17403,"Net investment gain":2214,"Income from invest bond proceeds":0},"Other revenues":{"value":38242,"Other total":8842,"Royalties revenue":0,"Net rental income":29400,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114712,"Grant expense":{"value":1000,"Grants to domestic orgs":1000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23423,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21711,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1712},"Other expenses":{"value":90289,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":2427,"Other services":0,"Advertising":80,"Office expenses":1431,"Information technology":0,"Royalties":0,"Occupancy":32571,"Travel":0,"Conferences and meetings":6645,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34602,"SUPREME COUNCIL FEES":23663,"PROGRAM EXPENSES":6593,"MISCELLANEOUS":2316,"TELEPHONE AND INTERNET":2030},"All other expenses":110},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1191614,"Non-interest bearing cash":9530,"Savings and temp cash investments":21873,"Pledges and grants receivable":0,"Accounts receivable":4000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":369313,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12089,"Sum of Total Liabilities":0,"Accounts payable, accrued":12089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1179525,"Net assets without donor restriction":902926,"Net assets with donor restriction":276599,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.025230362233999767,"percentile":0.32807403948780833},"Liabilities to Assets Ratio":{"score":0.010145063753866604,"percentile":0.4975675274854031},"Operating Reserve Ratio":{"score":10.387875723551154,"percentile":0.8957065505261548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20317081751689658,"percentile":0.08753548625922343},"Revenue Growth":{"score":0.04638169619385385,"percentile":0.5909146266179637},"Asset Growth":{"score":0.0012588500154282884,"percentile":0.3253334125821073},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4955685783340336,"percentile":0.3108699873589683}},"source_xml":"202013159349303676_public.xml"},{"Organization":{"value":null,"Person":["FREDRIC E DOOLEY","ROBBIE L ROBINSON","JAMES V CADY","GLEN A BRYANT","HAFFORD L ARRITT JR","ROBERT J ROHRBACK","DAVID H DEW","DENNIS N HARRIS","LYLE S CASSELL","MAURICE S FISHER SR","SCOTT C ST CLAIR","MICHAEL W HORN","MEREDITH S TINGLER JR"],"Title":["VENERABLE MASTER","SENIOR WARDEN","JUNIOR WARDEN","ORATOR","ALMONER","TREASURER","GENERAL SECRETARY","PRELATE","MASTER OF CEREMONIES","EXPERT","ASSISTANT EXPERT","CAPTAIN OF THE HOST","TILER"],"Hours":[2.0,1.0,1.0,1.0,1.0,4.0,16.0,1.0,1.0,1.0,16.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.","year":2017,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":106671,"Contributions":{"value":60156,"Other contributions":1986,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":58170,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7109,"Total revenue":{"value":7109,"PROGRAM INCOME":4538,"REUNION INCOME":2571},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29171,"Investment income total":18796,"Net investment gain":10375,"Income from invest bond proceeds":0},"Other revenues":{"value":10235,"Other total":1385,"Royalties revenue":0,"Net rental income":8850,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":101576,"Grant expense":{"value":2300,"Grants to domestic orgs":300,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23240,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21212,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2028},"Other expenses":{"value":76036,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":2223,"Other services":0,"Advertising":125,"Office expenses":3134,"Information technology":0,"Royalties":0,"Occupancy":25883,"Travel":0,"Conferences and meetings":1186,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32339,"SUPREME COUNCIL FEES":23368,"PROGRAM EXPENSES":6031,"TELEPHONE AND INTERNET":1906,"MISCELLANEOUS":1034},"All other expenses":27},"Functional Expenses":{"value":null,"Program Service Expenses":63088,"Management And General Expenses":38488,"Fundraising Expenses":0}},"Assets":{"value":1165203,"Non-interest bearing cash":9012,"Savings and temp cash investments":65167,"Pledges and grants receivable":0,"Accounts receivable":2927,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":301199,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7599,"Sum of Total Liabilities":0,"Accounts payable, accrued":7599,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1157604,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":914195,"Temporarily restricted net assets":0,"Permanently restricted net assets":243409},"Ratings":{"Program Expense Ratio":{"score":0.6210915964401039,"percentile":0.5021140631419526},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04776368460031311,"percentile":0.5199445490524243},"Liabilities to Assets Ratio":{"score":0.006521610397501551,"percentile":0.5184972379402621},"Operating Reserve Ratio":{"score":11.471243207056785,"percentile":0.9046559608136923},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06422759318783186,"percentile":0.17788630858071244},"Revenue Growth":{"score":0.019431215409588812,"percentile":0.461774301335638},"Asset Growth":{"score":-0.005640301320297595,"percentile":0.2964940547999665},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5456080973528337,"percentile":0.44450055125777366}},"source_xml":"201803189349308270_public.xml"},{"Organization":{"value":null,"Person":["ROBERT T CARTER II","JOHN F HARTSOCK","WARREN W SCHMID","WILLIAM A PARKS JR","JOSEPH L KROPFF","HAFFORD LEE ARRITT JR","LEONARD ANTHONY ROWE","MOODY CLAYTON DEVAUX","BOBBY C LOONEY","DAVID H DEW","ROBERT J ROHRBACK","BARRY D LIGHT","STEPHEN S WILLIS","FREDRIC E DOOLEY","CLYDE B LUPTON","ROBBIE L ROBINSON","JAMES V CADY","GLEN A BRYANT","RUSSELL E MUNCY"],"Title":["VENERABLE MASTER","WISE MASTER","COMMANDER","CONSISTORY","FLOATER","ALMONER","TRUSTEE OF KADOSH","TRUSTEE OF CONSISTORY","TRUSTEE OF LODGE OF PERFECTION","SECRETARY","TREASURER","SENIOR WARDEN","JUNIOR WARDEN","ORATOR","MASTER OF CEREMONIES","EXPERT","ASSISTANT EXPERT","CAPTAIN OF THE HOST","TILER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.","year":2014,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":96071,"Contributions":{"value":64361,"Other contributions":851,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":63510,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8332,"Total revenue":{"value":8332,"PROGRAM INCOME":5482,"REUNION INCOME":2850},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13671,"Investment income total":27081,"Net investment gain":-13410,"Income from invest bond proceeds":0},"Other revenues":{"value":9707,"Other total":1257,"Royalties revenue":0,"Net rental income":8450,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":110476,"Grant expense":{"value":9370,"Grants to domestic orgs":5370,"Grants to domestic individuals":4000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25588,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23350,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2238},"Other expenses":{"value":75518,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":1067,"Other services":0,"Advertising":95,"Office expenses":6712,"Information technology":0,"Royalties":0,"Occupancy":24570,"Travel":0,"Conferences and meetings":2822,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6169,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29276,"SUPREME COUNCIL FEES":18067,"PROGRAM EXPENSES":8021,"TELEPHONE AND INTERNET":1976,"MISCELLANEOUS":1212},"All other expenses":307},"Functional Expenses":{"value":null,"Program Service Expenses":77345,"Management And General Expenses":33131,"Fundraising Expenses":0}},"Assets":{"value":1185371,"Non-interest bearing cash":10430,"Savings and temp cash investments":41425,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":346618,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":666,"Sum of Total Liabilities":0,"Accounts payable, accrued":666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1184705,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":966781,"Temporarily restricted net assets":0,"Permanently restricted net assets":217924},"Ratings":{"Program Expense Ratio":{"score":0.7001068105289837,"percentile":0.5371132172750195},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14994118932872563,"percentile":0.18108663721429505},"Liabilities to Assets Ratio":{"score":0.0005618494125467892,"percentile":0.5760285415570774},"Operating Reserve Ratio":{"score":10.729669792534125,"percentile":0.8986904282900309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.572114508640634,"percentile":0.5231947232841965}},"source_xml":"201523069349300547_public.xml"},{"Organization":{"value":null,"Person":["CARY F GUILL","GLENN M STANGER","JAMES H HOGG","DANIEL C HAMMER","DENNIS N HARRIS","STEPHEN S WILLIS","STEPHEN L BARGER","DOUGLAS L THOMPSON","DEWEY C DAVID","RONALD M HOLLINGSWORTH","JACK L WHITE III","JAMES M JOHN","HAFFORD L ARRITT JR","LEONARD A ROWE","ROBBIE L ROBINSON","DAVID H DEW","BOBBY C LOONEY"],"Title":["VENERABLE MA","SENIOR WARDE","JUNIOR WARDE","ORATOR","PRELATE","SECRETARY","TREASURER","MASTER OF CE","EXPERT","ASSISTANT EX","CAPTAIN OF T","TILER","ALMONER","TRUSTEE - KA","TRUSTEE - RO","TRUSTEE - CO","TRUSTEE - LO"],"Hours":[2.0,2.0,2.0,2.0,2.0,16.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support for needy individuals and to provide scholarships to college students in specific areas of study.","year":2024,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN S WILLIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":118792,"Contributions":{"value":6734,"Other contributions":6734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49913,"Total revenue":{"value":49913,"DUES":42668,"REUNION INCOME":3025,"PROGRAM INCOME":2570,"CONFERENCE INCOME":1650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28905,"Investment income total":29163,"Net investment gain":-258,"Income from invest bond proceeds":0},"Other revenues":{"value":33240,"Other total":9790,"Royalties revenue":0,"Net rental income":23450,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124247,"Grant expense":{"value":3030,"Grants to domestic orgs":1030,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24621,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22825,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1796},"Other expenses":{"value":96596,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":3017,"Other services":200,"Advertising":75,"Office expenses":4636,"Information technology":0,"Royalties":0,"Occupancy":43608,"Travel":0,"Conferences and meetings":3927,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28180,"SUPREME COUNCIL FEES":20580,"PROGRAM EXPENSES":3736,"TELEPHONE AND INTERNET":2225,"MISCELLANEOUS":1639},"All other expenses":125},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1181201,"Non-interest bearing cash":21043,"Savings and temp cash investments":17798,"Pledges and grants receivable":0,"Accounts receivable":4853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":350609,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20031,"Sum of Total Liabilities":0,"Accounts payable, accrued":20031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1161170,"Net assets without donor restriction":843737,"Net assets with donor restriction":317433,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04592060071385278,"percentile":0.29161271809303196},"Liabilities to Assets Ratio":{"score":0.016958163767216587,"percentile":0.46826027927037706},"Operating Reserve Ratio":{"score":9.506877429636129,"percentile":0.8871976992311842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2739187074896732,"percentile":0.06800165552557368},"Revenue Growth":{"score":0.010116503498083781,"percentile":0.41555176853681747},"Asset Growth":{"score":0.001991782922378547,"percentile":0.32839019105776646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46828672423898654,"percentile":0.24876814436014202}},"source_xml":"202533169349307123_public.xml"},{"Organization":{"value":null,"Person":["BARRY D LIGHT","JOSEPH L KROPFF","JOHN F HARTSOCK","WARREN W SCHMID","WILLIAM A PARKS JR","LEONARD ANTHONY ROWE","MOODY CLAYTON DEVAUX","DAVID H DEW","ROBERT J ROHRBACK","STEPHEN S WILLIS","FREDRIC E DOOLEY","CLYDE B LUPTON","ROBBIE L ROBINSON","JAMES V CADY","GLEN A BRYANT","SIDNEY W BUSH SR","RUSSELL E MUNCY","HAFFORD L ARRITT JR","BOBBY C LOONEY"],"Title":["VENERABLE MASTER","WISE MASTER","COMMANDER","CONSISTORY","FLOATER","TRUSTEE OF KADOSH","TRUSTEE OF CONSISTORY","SECRETARY","TREASURER","SENIOR WARDEN","JUNIOR WARDEN","ORATOR","MASTER OF CEREMONIES","EXPERT","ASSISTANT EXPERT","CAPTAIN OF THE HOST","TILER","ALMONER","TRUSTEE"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.","year":2015,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":100620,"Contributions":{"value":61359,"Other contributions":1786,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":59573,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7464,"Total revenue":{"value":7464,"PROGRAM INCOME":5039,"REUNION INCOME":2425},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23301,"Investment income total":16184,"Net investment gain":7117,"Income from invest bond proceeds":0},"Other revenues":{"value":8496,"Other total":1146,"Royalties revenue":0,"Net rental income":7350,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":105276,"Grant expense":{"value":7018,"Grants to domestic orgs":5018,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25410,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23205,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2205},"Other expenses":{"value":72848,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":1081,"Other services":0,"Advertising":70,"Office expenses":4209,"Information technology":0,"Royalties":0,"Occupancy":28372,"Travel":0,"Conferences and meetings":1751,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6179,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26659,"SUPREME COUNCIL FEES":16573,"PROGRAM EXPENSES":6166,"TELEPHONE AND INTERNET":2505,"MISCELLANEOUS":1415},"All other expenses":27},"Functional Expenses":{"value":null,"Program Service Expenses":71780,"Management And General Expenses":33496,"Fundraising Expenses":0}},"Assets":{"value":1146222,"Non-interest bearing cash":9360,"Savings and temp cash investments":22761,"Pledges and grants receivable":0,"Accounts receivable":376,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":326827,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1522,"Sum of Total Liabilities":0,"Accounts payable, accrued":1522,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1144700,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":940694,"Temporarily restricted net assets":0,"Permanently restricted net assets":204006},"Ratings":{"Program Expense Ratio":{"score":0.6818268171283104,"percentile":0.5269243472726833},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04627310673822302,"percentile":0.29104920048774335},"Liabilities to Assets Ratio":{"score":0.0013278405055914125,"percentile":0.5645741053007621},"Operating Reserve Ratio":{"score":10.887780690755728,"percentile":0.9000084676246737},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5937924879057138,"percentile":0.5872394174606225}},"source_xml":"201603139349300525_public.xml"},{"Organization":{"value":null,"Person":["CHRISTOPHER S ST CLAIR","MICHAEL W HORN","CARY F GUILL","GLENN M STANGER","DENNIS N HARRIS","JOHN F HARTSOCK","STEPHEN S WILLIS","JAMES H HOGG","ROBERT E CHANDLER","DANIEL C HAMMER","ERIK M GRAY","JAMES M JOHN","HAFFORD L ARRITT JR","LEONARD A ROWE","ROBBIE L ROBINSON","DAVID H DEW","BOBBY C LOONEY","GLEN A BRYANT"],"Title":["VENERABLE MA","SENIOR WARDE","JUNIOR WARDE","ORATOR","PRELATE","SECRETARY","TREASURER/ W","MASTER OF CE","EXPERT","ASSISTANT EX","CAPTAIN OF T","TILER","ALMONER","TRUSTEE - KA","TRUSTEE - RO","TRUSTEE - CO","TRUSTEE - LO","COMMANDER"],"Hours":[2.0,2.0,2.0,2.0,2.0,16.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support for needy individuals and to provide scholarships to college students in specific areas of study.","year":2022,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN S WILLIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":102872,"Contributions":{"value":1203,"Other contributions":1203,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":47122,"Total revenue":{"value":47122,"DUES":42711,"REUNION INCOME":2900,"PROGRAM INCOME":1511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25194,"Investment income total":19108,"Net investment gain":6086,"Income from invest bond proceeds":0},"Other revenues":{"value":29353,"Other total":5103,"Royalties revenue":0,"Net rental income":24250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":114541,"Grant expense":{"value":5000,"Grants to domestic orgs":0,"Grants to domestic individuals":5000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23917,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21609,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2308},"Other expenses":{"value":85624,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":2386,"Other services":2500,"Advertising":80,"Office expenses":1019,"Information technology":0,"Royalties":0,"Occupancy":36414,"Travel":0,"Conferences and meetings":3545,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28064,"SUPREME COUNCIL FEES":20198,"TELEPHONE AND INTERNET":2758,"MISCELLANEOUS":2637,"PROGRAM/REUNION EXPENSES":2471},"All other expenses":230},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1171702,"Non-interest bearing cash":15676,"Savings and temp cash investments":22176,"Pledges and grants receivable":0,"Accounts receivable":6333,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":340619,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17231,"Sum of Total Liabilities":0,"Accounts payable, accrued":17231,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1154471,"Net assets without donor restriction":844587,"Net assets with donor restriction":309884,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11343222645617855,"percentile":0.210281332852628},"Liabilities to Assets Ratio":{"score":0.014705957658175884,"percentile":0.47694835415324965},"Operating Reserve Ratio":{"score":10.229542259976776,"percentile":0.8942775630782464},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.27550180268125485,"percentile":0.06764647159685382},"Revenue Growth":{"score":0.004880423528960742,"percentile":0.3914662173758088},"Asset Growth":{"score":0.0032688681719047702,"percentile":0.33369098080731135},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45286480206505797,"percentile":0.21697078003824907}},"source_xml":"202303199349306990_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL W HORN","CARY F GUILL","GLENN M STANGER","JAMES H HOGG","DENNIS N HARRIS","JOHN F HARTSOCK","STEPHEN S WILLIS","ROBERT E CHANDLER","DANIEL C HAMMER","ERIK M GRAY","DOUGLAS L THOMPSON","JAMES M JOHN","HAFFORD L ARRITT JR","LEONARD A ROWE","ROBBIE L ROBINSON","DAVID H DEW","BOBBY C LOONEY"],"Title":["VENERABLE MA","SENIOR WARDE","JUNIOR WARDE","ORATOR","PRELATE","SECRETARY","TREASURER","MASTER OF CE","EXPERT","ASSISTANT EX","CAPTAIN OF T","TILER","ALMONER","TRUSTEE - KA","TRUSTEE - RO","TRUSTEE - CO","TRUSTEE - LO"],"Hours":[2.0,2.0,2.0,2.0,2.0,16.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support for needy individuals and to provide scholarships to college students in specific areas of study.","year":2023,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN S WILLIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":100744,"Contributions":{"value":6451,"Other contributions":6451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50499,"Total revenue":{"value":50499,"DUES":46571,"PROGRAM INCOME":2278,"REUNION INCOME":1650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15863,"Investment income total":18967,"Net investment gain":-3104,"Income from invest bond proceeds":0},"Other revenues":{"value":27931,"Other total":1781,"Royalties revenue":0,"Net rental income":26150,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":108590,"Grant expense":{"value":2200,"Grants to domestic orgs":1200,"Grants to domestic individuals":1000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22956,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":21276,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1680},"Other expenses":{"value":83434,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":2138,"Other services":270,"Advertising":0,"Office expenses":3187,"Information technology":0,"Royalties":0,"Occupancy":33905,"Travel":0,"Conferences and meetings":2893,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6302,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29664,"SUPREME COUNCIL FEES":20587,"PROGRAM/REUNION EXPENSES":4597,"TELEPHONE AND INTERNET":2500,"MISCELLANEOUS":1980},"All other expenses":75},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1169727,"Non-interest bearing cash":3251,"Savings and temp cash investments":26961,"Pledges and grants receivable":0,"Accounts receivable":7059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":345558,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23102,"Sum of Total Liabilities":0,"Accounts payable, accrued":23102,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1146625,"Net assets without donor restriction":829272,"Net assets with donor restriction":317353,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0778805685698404,"percentile":0.2475226115260444},"Liabilities to Assets Ratio":{"score":0.019749907457039122,"percentile":0.45844025970408026},"Operating Reserve Ratio":{"score":10.77195874389907,"percentile":0.8990457047620183},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.27573397887995127,"percentile":0.06759505775916216},"Revenue Growth":{"score":0.002676077473450993,"percentile":0.3816900537004483},"Asset Growth":{"score":0.002134354023490683,"percentile":0.3289842765012152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45742553673522235,"percentile":0.22613107835939766}},"source_xml":"202432919349300648_public.xml"},{"Organization":{"value":null,"Person":["DAVID H DEW","MAURICE S FISHER SR","CHRISTOPHER S ST CLAIR","MICHAEL W HORN","DENNIS N HARRIS","ROBERT J ROHRBACK","CARY F GUILL","GLENN M STANGER","JAMES H HOGG","BRIAN J BRABHAM","BARRY D LIGHT","HAFFORD L ARRITT JR","GLEN A BRYANT","ROBBIE L ROBINSON","STEPHEN S WILLIS","FREDRIC E DOOLEY","LEONARD A ROWE","WARREN W SCHMID","MOODY C DEVAUX","BOBBY C LOONEY"],"Title":["VEN MASTER/S","SENIOR WARDE","JUNIOR WARDE","ORATOR","PRELATE","TREASURER","MASTER OF CE","EXPERT","ASSISTANT EX","CAPTAIN OF T","TILER","ALMONER","WISE MASTER","COMMANDER","CONSISTORY","FLOATER","TRUSTEE - KA","TRUSTEE - RO","TRUSTEE - CO","TRUSTEE - LO"],"Hours":[16.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support for needy individuals and to provide scholarships to college students in specific areas of study.","year":2020,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":82473,"Contributions":{"value":941,"Other contributions":941,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":52507,"Total revenue":{"value":52507,"DUES":51695,"PROGRAM INCOME":537,"REUNION INCOME":275},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18397,"Investment income total":19037,"Net investment gain":-640,"Income from invest bond proceeds":0},"Other revenues":{"value":10628,"Other total":1378,"Royalties revenue":0,"Net rental income":9250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83271,"Grant expense":{"value":4100,"Grants to domestic orgs":0,"Grants to domestic individuals":4100,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20742,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":19221,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1521},"Other expenses":{"value":58429,"Management services":0,"Legal":0,"Accounting":4800,"Lobbying services":0,"Investment management fees":2495,"Other services":0,"Advertising":0,"Office expenses":1843,"Information technology":0,"Royalties":0,"Occupancy":22911,"Travel":0,"Conferences and meetings":780,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":25600,"SUPREME COUNCIL FEES":21539,"TELEPHONE AND INTERNET":2498,"MISCELLANEOUS":838,"PROGRAM EXPENSES":725},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1214935,"Non-interest bearing cash":7217,"Savings and temp cash investments":43273,"Pledges and grants receivable":0,"Accounts receivable":4702,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":372845,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14177,"Sum of Total Liabilities":0,"Accounts payable, accrued":14177,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1200758,"Net assets without donor restriction":895685,"Net assets with donor restriction":305073,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009675893928922192,"percentile":0.36112572271387633},"Liabilities to Assets Ratio":{"score":0.011668937021322129,"percentile":0.49015703837714447},"Operating Reserve Ratio":{"score":14.59013341979801,"percentile":0.9241466544091569},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2731453877727371,"percentile":0.06816917894671898},"Revenue Growth":{"score":0.006513271569733301,"percentile":0.39885006401442835},"Asset Growth":{"score":0.005588826072091433,"percentile":0.34336792897440777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4833440645725384,"percentile":0.2822085828225558}},"source_xml":"202133169349302818_public.xml"},{"Organization":{"value":null,"Person":["ROBBIE L ROBINSON","GLEN A BRYANT","LYLE S CASSELL","MAURICE S FISHER SR","HAFFORD L ARRITT JR","DAVID H DEW","ROBERT J ROHRBACK","CHRISTOPHER S ST CLAIR","MICHAEL W HORN","MEREDITH S TINGLER JR","CARY F GUILL","GEIBERTH A PERDOMO","DENNIS N HARRIS SR"],"Title":["VENERABLE MASTER","SENIOR WARDEN","JUNIOR WARDEN","ORATOR","ALMONER","GENERAL SECRETARY","TREASURER","MASTER OF CEREMONIES","EXPERT","ASSISTANT EXPERT","CAPTAIN OF THE HOST","TILER","PRELATE"],"Hours":[2.0,1.0,1.0,1.0,1.0,16.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.","year":2018,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":124580,"Contributions":{"value":59397,"Other contributions":1304,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":58093,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6718,"Total revenue":{"value":6718,"PROGRAM INCOME":3844,"REUNION INCOME":2874},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28635,"Investment income total":26018,"Net investment gain":2617,"Income from invest bond proceeds":0},"Other revenues":{"value":29830,"Other total":580,"Royalties revenue":0,"Net rental income":29250,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":102515,"Grant expense":{"value":1400,"Grants to domestic orgs":1000,"Grants to domestic individuals":400,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25117,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":23285,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1832},"Other expenses":{"value":75998,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":2410,"Other services":0,"Advertising":80,"Office expenses":3200,"Information technology":0,"Royalties":0,"Occupancy":26883,"Travel":0,"Conferences and meetings":2175,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7347,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29323,"SUPREME COUNCIL FEES":21326,"PROGRAM EXPENSES":4806,"TELEPHONE AND INTERNET":1955,"MISCELLANEOUS":1236},"All other expenses":80},"Functional Expenses":{"value":null,"Program Service Expenses":65620,"Management And General Expenses":36895,"Fundraising Expenses":0}},"Assets":{"value":1144930,"Non-interest bearing cash":17604,"Savings and temp cash investments":23390,"Pledges and grants receivable":0,"Accounts receivable":4105,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":312933,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10255,"Sum of Total Liabilities":0,"Accounts payable, accrued":10255,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1134675,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":908028,"Temporarily restricted net assets":0,"Permanently restricted net assets":226647},"Ratings":{"Program Expense Ratio":{"score":0.6401014485685022,"percentile":0.5086516075499665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17711510675870926,"percentile":0.7319451710617303},"Liabilities to Assets Ratio":{"score":0.008956879459879644,"percentile":0.5038759785196801},"Operating Reserve Ratio":{"score":11.168414378383652,"percentile":0.9022888656394097},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.046290775545474186,"percentile":0.20449125579155458},"Revenue Growth":{"score":0.06114121741490796,"percentile":0.6503322786980756},"Asset Growth":{"score":-0.005351932742768481,"percentile":0.29759279045493375},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6048847224898733,"percentile":0.6197495271862176}},"source_xml":"201933099349301023_public.xml"},{"Organization":{"value":null,"Person":["STEPHEN S WILLIS","ROBERT J ROHRBACK","FREDRIC E DOOLEY","GLEN A BRYANT","ROBBIE L ROBINSON","LYLE S CASSELL","JAMES V CADY","MAURICE S FISHER","DENNIS N HARRIS","CHRISTOPHER S ST CLAIR","DAVID H DEW","MEREDITH S TINGLER","HAFFORD L ARRITT JR"],"Title":["VENERABLE MASTER","TREASURER","SENIOR WARDEN","MASTER OF CEREMONIES","JUNIOR WARDEN","EXPERT","ORATOR","ASSISTANT EXPERT","PRELATE","CAPTAIN OF THE HOST","SECRETARY","TILER","ALMONER"],"Hours":[2.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,16.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support to needy individuals, and to provide scholarships to college students in specific areas of study.","year":2016,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID H DEW","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87823,"Contributions":{"value":57930,"Other contributions":1475,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":56455,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9255,"Total revenue":{"value":9255,"REUNION INCOME":4855,"PROGRAM INCOME":4400},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11923,"Investment income total":9411,"Net investment gain":2512,"Income from invest bond proceeds":0},"Other revenues":{"value":8715,"Other total":530,"Royalties revenue":0,"Net rental income":8185,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":103454,"Grant expense":{"value":9057,"Grants to domestic orgs":6057,"Grants to domestic individuals":3000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26409,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":24153,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2256},"Other expenses":{"value":67988,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":1239,"Other services":0,"Advertising":125,"Office expenses":3502,"Information technology":0,"Royalties":0,"Occupancy":24121,"Travel":0,"Conferences and meetings":1786,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26335,"SUPREME COUNCIL FEES":16407,"PROGRAM EXPENSES":7027,"TELEPHONE AND INTERNET":1964,"MISCELLANEOUS":937},"All other expenses":27},"Functional Expenses":{"value":null,"Program Service Expenses":69342,"Management And General Expenses":34112,"Fundraising Expenses":0}},"Assets":{"value":1141325,"Non-interest bearing cash":15520,"Savings and temp cash investments":87379,"Pledges and grants receivable":0,"Accounts receivable":1292,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":250236,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4043,"Sum of Total Liabilities":0,"Accounts payable, accrued":4043,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1137282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":927685,"Temporarily restricted net assets":0,"Permanently restricted net assets":209597},"Ratings":{"Program Expense Ratio":{"score":0.6702689117868811,"percentile":0.521292283276808},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17798298851098232,"percentile":0.16323647827787388},"Liabilities to Assets Ratio":{"score":0.003542373995137231,"percentile":0.5410552198914185},"Operating Reserve Ratio":{"score":11.03219788505036,"percentile":0.9012268759577864},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05494880233627963,"percentile":0.19075733439817102},"Revenue Growth":{"score":-0.04348467913705477,"percentile":0.23386697821381686},"Asset Growth":{"score":-0.01902405988278445,"percentile":0.24906983153374132},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46669997363634275,"percentile":0.24540060231386276}},"source_xml":"201723199349303587_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CARY F GUILL","GLENN M STANGER","JAMES H HOGG","DANIEL C HAMMER","DENNIS N HARRIS","STEPHEN S WILLIS","STEPHEN L BARGER","DOUGLAS L THOMPSON","DEWEY C DAVID","RONALD M HOLLINGSWORTH","JACK L WHITE III","JAMES M JOHN","HAFFORD L ARRITT JR","LEONARD A ROWE","ROBBIE L ROBINSON","DAVID H DEW","BOBBY C LOONEY"],"Title":["VENERABLE MA","SENIOR WARDE","JUNIOR WARDE","ORATOR","PRELATE","SECRETARY","TREASURER","MASTER OF CE","EXPERT","ASSISTANT EX","CAPTAIN OF T","TILER","ALMONER","TRUSTEE - KA","TRUSTEE - RO","TRUSTEE - CO","TRUSTEE - LO"],"Hours":[2.0,2.0,2.0,2.0,2.0,16.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To support various charitable activities of freemasonry, to provide support for needy individuals and to provide scholarships to college students in specific areas of study.","year":2024,"name":"ROANOKE SCOTTISH RITE","phone":5403436666,"website":"WWW.ROANOKE-AASR.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEPHEN S WILLIS","year_formation":1911,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"622 CAMPBELL AVENUE SW, ROANOKE, VA, 24016, USA","city":"ROANOKE","state":"VA","country":"USA","zip_code":24016},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":118792,"Contributions":{"value":6734,"Other contributions":6734,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49913,"Total revenue":{"value":49913,"DUES":42668,"REUNION INCOME":3025,"PROGRAM INCOME":2570,"CONFERENCE INCOME":1650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":28905,"Investment income total":29163,"Net investment gain":-258,"Income from invest bond proceeds":0},"Other revenues":{"value":33240,"Other total":9790,"Royalties revenue":0,"Net rental income":23450,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":124247,"Grant expense":{"value":3030,"Grants to domestic orgs":1030,"Grants to domestic individuals":2000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24621,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22825,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1796},"Other expenses":{"value":96596,"Management services":0,"Legal":0,"Accounting":5000,"Lobbying services":0,"Investment management fees":3017,"Other services":200,"Advertising":75,"Office expenses":4636,"Information technology":0,"Royalties":0,"Occupancy":43608,"Travel":0,"Conferences and meetings":3927,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7828,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28180,"SUPREME COUNCIL FEES":20580,"PROGRAM EXPENSES":3736,"TELEPHONE AND INTERNET":2225,"MISCELLANEOUS":1639},"All other expenses":125},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1181201,"Non-interest bearing cash":21043,"Savings and temp cash investments":17798,"Pledges and grants receivable":0,"Accounts receivable":4853,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":786898,"Investments publicly traded":350609,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20031,"Sum of Total Liabilities":0,"Accounts payable, accrued":20031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1161170,"Net assets without donor restriction":843737,"Net assets with donor restriction":317433,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04592060071385278,"percentile":0.29161271809303196},"Liabilities to Assets Ratio":{"score":0.016958163767216587,"percentile":0.46826027927037706},"Operating Reserve Ratio":{"score":9.506877429636129,"percentile":0.8871976992311842},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2739187074896732,"percentile":0.06800165552557368},"Revenue Growth":{"score":0.010116503498083781,"percentile":0.41555176853681747},"Asset Growth":{"score":0.001991782922378547,"percentile":0.32839019105776646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46828672423898654,"percentile":0.24876814436014202}},"source_xml":"202533169349307123_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}