Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2014 • EIN 74-1301977

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.WACOSCOTTISHRITE.ORG
PO Box 32508Waco, TX 76703-2508

(254) 752-1618

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

25%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$40,980

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$4,739,238

Flat from 2014

Net Assets

Flat

$4,596,580

Flat from 2014

Liabilities

Flat

$142,658

Flat from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Flat

$537,177

Flat from 2014

Expenses

Flat

$404,736

Flat from 2014

Net Income

Flat

$132,441

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,464,626Liabilities 2010: $111,459Net Assets 2010: $4,353,1672010Assets 2011: $4,448,978Liabilities 2011: $148,966Net Assets 2011: $4,300,0122011Assets 2012: $4,740,392Liabilities 2012: $166,010Net Assets 2012: $4,574,3822012Assets 2013: $4,772,412Liabilities 2013: $151,724Net Assets 2013: $4,620,6882013Assets 2014: $4,739,238Liabilities 2014: $142,658Net Assets 2014: $4,596,5802014Assets 2014: $4,739,238Liabilities 2014: $142,658Net Assets 2014: $4,596,5802014Assets 2015: $4,491,208Liabilities 2015: $152,538Net Assets 2015: $4,338,6702015Assets 2016: $3,480,305Liabilities 2016: $140,156Net Assets 2016: $3,340,1492016Assets 2017: $3,599,153Liabilities 2017: $139,230Net Assets 2017: $3,459,9232017Assets 2018: $3,171,249Liabilities 2018: $79,690Net Assets 2018: $3,091,5592018Assets 2019: $3,254,870Liabilities 2019: $132,023Net Assets 2019: $3,122,8472019Assets 2020: $3,106,055Liabilities 2020: $135,409Net Assets 2020: $2,970,6462020Assets 2021: $3,326,721Liabilities 2021: $96,502Net Assets 2021: $3,230,2192021Assets 2022: $3,019,776Liabilities 2022: $126,503Net Assets 2022: $2,893,2732022Assets 2023: $2,956,206Liabilities 2023: $126,894Net Assets 2023: $2,829,3122023Assets 2024: $3,055,581Liabilities 2024: $204,171Net Assets 2024: $2,851,4102024

Highlighted filing

2014

Assets$4,739,238
Liabilities$142,658
Net Assets$4,596,580
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $392,2622010Expenses 2011: $395,7922011Expenses 2012: $346,3422012Revenue 2013: $463,777Expenses 2013: $436,297Net Income 2013: $27,4802013Revenue 2014: $537,177Expenses 2014: $404,736Net Income 2014: $132,4412014Revenue 2014: $537,177Expenses 2014: $404,736Net Income 2014: $132,4412014Revenue 2015: $299,393Expenses 2015: $410,609Net Income 2015: -$111,2162015Revenue 2016: $340,912Expenses 2016: $1,415,454Net Income 2016: -$1,074,5422016Revenue 2017: $340,977Expenses 2017: $359,396Net Income 2017: -$18,4192017Revenue 2018: $360,961Expenses 2018: $368,673Net Income 2018: -$7,7122018Revenue 2019: $346,854Expenses 2019: $579,702Net Income 2019: -$232,8482019Revenue 2020: $162,433Expenses 2020: $305,711Net Income 2020: -$143,2782020Revenue 2021: $224,320Expenses 2021: $221,120Net Income 2021: $3,2002021Revenue 2022: $303,370Expenses 2022: $327,225Net Income 2022: -$23,8552022Revenue 2023: $243,321Expenses 2023: $315,807Net Income 2023: -$72,4862023Revenue 2024: $143,702Expenses 2024: $350,218Net Income 2024: -$206,5162024

Highlighted filing

2014

Revenue$537,177
Expenses$404,736
Net Income$132,441
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$2,184,342
Mission and Program Overview

Mission

To improve our members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values including fellowship, compassion, and dedication to god, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,383,961$2,709,515▲ $325,554
Cash and Non-Interest-Bearing Accounts$2,329,891$1,988,056▼ $341,835
Accounts Receivable$36,528$21,984▼ $14,544
Inventories for Sale or Use$11,709$8,940▼ $2,769
Land, Buildings, and Equipment, Net$6,259$6,098▼ $161
Total Assets$4,772,412$4,739,238▼ $33,174
Other Assets Total$4,064$4,645▲ $581
Liabilities
Deferred Revenue$91,421$79,353▼ $12,068
Other Liabilities$58,079$55,934▼ $2,145
Accounts Payable and Accrued Expenses$2,224$7,371▲ $5,147
Total Liabilities$151,724$142,658▼ $9,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,911,184$3,867,699▼ $43,485
Permanently Rstr Net Assets$673,780$693,680▲ $19,900
Temporarily Rstr Net Assets$35,724$35,201▼ $523
Total Net Assets Fund Balance$4,620,688$4,596,580▼ $24,108
Total Liabilities and Net Assets / Fund Balance$4,772,412$4,739,238▼ $33,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,098$214,065$220,163
Other Securities$2,709,515--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LowranceGeneral SecretaryFT$40,980$40,980

Board Members and Trustees

NameTitle
Frank GentschAlmoner Chairman
Richard L LoveAmericanism Chairman/counc
Cam TalbertAudit Chairman/treasurer
Jack M Harper IiChairman
Ernest KhouryCommunity Grant Chairman
Tommy RiggsFinance & Budget Chairman
Claude ErvinFoundation,investment,award Chairman
J Damon FehlerLegal Advisory Chairman/lo
Edward M BrownMembership Chairman
C Stan MaddenPublic Relations Chairman
Thomas M GrusendorfArm & Arm Coordinator
Gene AdamsClub Coordinator
Jerral F KnoxConsistory
Gregory L McewenCoordinator of Education a
Hubert E SmithCouncil of Kadosh
Kenneth W SheatsEast Texas Membership Chai
Melvin RuyleEast Texas Representative
Glen D BoydLodge of Perfection
Jackie N SmithRose Croix
Sonny JuarezSpecial Events
William F Rick TrogdonWest Texas Membership Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$153,258
Program Service Revenue
$0
Investment Income
$379,437
Other Revenue
$4,482
All Other Contributions
$8,792
Change in Net Assets
$132,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,522
Revenue Not Reported on Financial Statements
$2,655
Revenue Not Reported on Form 990
$-156,549
Other Revenue Adjustments
$2,655
Total Revenue per Audited Statements
$377,973
Total Revenue per Form 990
$537,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,924
Salaries, Compensation, and Employee Benefits$102,378
Grants and Similar Amounts Paid$35,434
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,000
Payments to Affiliates---$59,958
Other Salaries and Wages---$51,027
Current Officers, Directors, Trustees, and Key Employees---$40,980
Grants to Domestic Orgs---$35,434
Office Expenses---$35,270
Fees for Service Investment Mgmnt Fees---$34,766
Fees for Services Accounting---$10,100
Payroll Taxes---$7,354
Insurance---$4,464
Travel---$3,789
Other Expenses---$2,857
Other Employee Benefits---$2,037
Depreciation Depletion---$2,001
Fees for Services Other---$1,457
Pension Plan Contributions---$980
All Other Expenses---$535
Advertising---$300
Total Functional Expenses$0$0$0$404,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$404,736
Expenses per Audited Statements$402,081
Total Expenses per Audited Statements$402,081
Expenses Not Reported on Financial Statements$2,655
Other Expense Adjustments$2,655
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor University - Camp SuccessWaco, TX-To Assist With Expenses for Camp Sucess Project$20,000
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)To Assist the Hospital in the Treatment of Children With Selected Orthopedic and Related Neurodevelopmental Musculoskeletal Conditions and Specific Learning Disorders.$10,000
Scottish Rite DormitoryAustin, TX-To Assist With Dormitory General Maintenance$5,000
Meals on WheelsWaco, TX-Purchase Food and Other Items to Assist With Meal Preparation$224
Americanism CommitteeWaco, TX-To Assist With the Purchase of Certificates and Medals for Rotc Programs in Local Schools.$209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supreme Council, A. & A.s.r.$52,908
Due to Scottish Rite Charitable Foundation$3,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review has been or will be performed by the governing body as a whole. Officer signing the return reviews before signing and filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
74-1301977
Phone
2547521618
Address
PO BOX 32508, WACO, TX 76703-2508
Doing Business As
Waco Scottish Rite Bodies

Signing Officer

Name
Jack M Harper Ii
Title
Chairman
Phone
2547521618
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack M Harper Ii
Formed
1958
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense offset against revenue in audit 2,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expense offset against revenue in audit 2,655.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1840980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNITY GRANT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION,INVESTMENT,AWARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLUB COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE & BUDGET CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLIC RELATIONS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALMONER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9AMERICANISM CHAIRMAN/COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL ADVISORY CHAIRMAN/LO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EAST TEXAS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EAST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17WEST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19COORDINATOR OF EDUCATION A
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARM & ARM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0299698
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01944651
IRS990/GrossReceiptsAmt02184342
IRS990/GrossSalesOfInventoryAmt01994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08940
IRS990/InvestmentIncomeGrp/ExclusionAmt079739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02383961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02709515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0214065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06098
IRS990/LandBldgEquipCostOrOtherBssAmt0220163
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01644953
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0144466
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION, AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04620688
IRS990/NetAssetsOrFundBalancesEOYAmt04596580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0299698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0299698
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-218
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-156549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/TotalAmt035270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04064
IRS990/OtherAssetsTotalGrp/EOYAmt04645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02037
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/Desc3REUNION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt032655
IRS990/OtherExpensesGrp/TotalAmt15258
IRS990/OtherExpensesGrp/TotalAmt23514
IRS990/OtherExpensesGrp/TotalAmt32857
IRS990/OtherLiabilitiesGrp/BOYAmt058079
IRS990/OtherLiabilitiesGrp/EOYAmt055934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEGREE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04700
IRS990/OtherRevenueTotalAmt04700
IRS990/OtherSalariesAndWagesGrp/TotalAmt051027
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt059958
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt07354
IRS990/PensionPlanContributionsGrp/TotalAmt0980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0673780
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0693680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK M HARPER II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198369
IRS990/PYGrantsAndSimilarPaidAmt060202
IRS990/PYInvestmentIncomeAmt0241676
IRS990/PYOtherExpensesAmt0277614
IRS990/PYOtherRevenueAmt023732
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027480
IRS990/PYSalariesCompEmpBnftPaidAmt098481
IRS990/PYTotalExpensesAmt0436297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0261446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0374204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01278704
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38020
IRS990ScheduleA/PublicSupportPY170Pct00.39400
IRS990ScheduleA/PublicSupportTotal170Amt0860031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860031
IRS990ScheduleA/TotalSupportAmt02262252
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,739,238
Liabilities
$142,658
Net assets
$4,596,580
Revenue
$537,177
Expenses
$404,736
Net income
$132,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.20$2.85$0.14$0.35$0.21
2023Summary only. Only limited summary data is available for this year.$2.96$0.13$2.83$0.24$0.32$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.13$2.89$0.30$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.10$3.23$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.14$2.97$0.16$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.13$3.12$0.35$0.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.09$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.46$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.14$3.34$0.34$1.42$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.14$4.60$0.54$0.40$0.13
2014Summary only. Only limited summary data is available for this year.$4.74$0.14$4.60$0.54$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$0.46$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.17$4.57$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.15$4.30$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.11$4.35$0.39