Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 74-1301977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$4,491,208
Down $248,030 (-5.2%) from 2014
Net Assets
Down$4,338,670
Down $257,910 (-5.6%) from 2014
Liabilities
Up$152,538
Up $9,880 (+6.9%) from 2014
Revenue
Down$299,393
Down $237,784 (-44%) from 2014
Expenses
Up$410,609
Up $5,873 (+1.5%) from 2014
Net Income
Down-$111,216
Down $243,657 (-184%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,709,515 | $3,827,568 | ▲ $1,118,053 |
| Cash and Non-Interest-Bearing Accounts | $1,988,056 | $625,813 | ▼ $1,362,243 |
| Inventories for Sale or Use | $8,940 | $11,921 | ▲ $2,981 |
| Accounts Receivable | $21,984 | $9,638 | ▼ $12,346 |
| Land, Buildings, and Equipment, Net | $6,098 | $5,425 | ▼ $673 |
| Total Assets | $4,739,238 | $4,491,208 | ▼ $248,030 |
| Other Assets Total | $4,645 | $10,843 | ▲ $6,198 |
| Liabilities | |||
| Deferred Revenue | $79,353 | $90,541 | ▲ $11,188 |
| Other Liabilities | $55,934 | $56,224 | ▲ $290 |
| Accounts Payable and Accrued Expenses | $7,371 | $5,773 | ▼ $1,598 |
| Total Liabilities | $142,658 | $152,538 | ▲ $9,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,867,699 | $3,609,388 | ▼ $258,311 |
| Permanently Rstr Net Assets | $693,680 | $693,680 | → $0 |
| Temporarily Rstr Net Assets | $35,201 | $35,602 | ▲ $401 |
| Total Net Assets Fund Balance | $4,596,580 | $4,338,670 | ▼ $257,910 |
| Total Liabilities and Net Assets / Fund Balance | $4,739,238 | $4,491,208 | ▼ $248,030 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,425 | $216,398 | - |
| Other Securities | $3,827,568 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $728,581 | $2,236 | - | $1,535 | $729,282 |
| 2014 | $709,504 | $21,947 | - | $2,870 | $728,581 |
| 2013 | $691,002 | $35,051 | - | $16,549 | $709,504 |
| 2012 | $664,121 | $30,086 | - | $3,205 | $691,002 |
| 2011 | $658,727 | $9,025 | - | $3,631 | $664,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert W Lowrance | General Secretary | FT | $28,833 | $28,833 |
| Name | Title |
|---|---|
| Frank Gentsch | Almoner Chairman |
| David W Wooldridge | Americanism Chairman |
| Cam Talbert | Audit Chairman/treasurer |
| Jack M Harper Ii | Chairman (jan-jun) |
| Gregory L Mcewen | Chairman (jul-dec) |
| Ernest Khoury | Community Grant Chairman |
| Tommy Riggs | Finance & Budget Chairman |
| J Damon Fehler | Legal Advisory Chairman |
| Jason Attas | Membership Chairman |
| C Stan Madden | Public Relations Chairman |
| Thomas M Grusendorf | Arm & Arm Coordinator |
| John M Sample | Consistory |
| Gregory L Mcewen | Coordinator of Education a |
| Tommy Wilkerson | Council of Kadosh |
| Kenneth W Sheats | East Texas Membership Chai |
| Melvin Ruyle | East Texas Representative |
| Claude Ervin | Foundation,investment,awar |
| Gene Adams | Hospital Transportation |
| Bill Herridge | Lodge of Perfection |
| James Herold | Rose Croix |
| Sonny Juarez | Special Events |
| William F Rick Trogdon | West Texas Membership Chai |
| Line Item | Amount |
|---|---|
| Other Expenses | $241,798 |
| Salaries, Compensation, and Employee Benefits | $93,582 |
| Grants and Similar Amounts Paid | $75,229 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $75,229 |
| Occupancy | - | - | - | $70,000 |
| Payments to Affiliates | - | - | - | $54,101 |
| Other Salaries and Wages | - | - | - | $50,744 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $36,461 |
| Office Expenses | - | - | - | $29,026 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $28,833 |
| Fees for Services Accounting | - | - | - | $10,500 |
| Other Employee Benefits | - | - | - | $6,877 |
| Payroll Taxes | - | - | - | $6,168 |
| Insurance | - | - | - | $4,682 |
| Depreciation Depletion | - | - | - | $2,333 |
| Travel | - | - | - | $1,391 |
| Other Expenses | - | - | - | $1,322 |
| Fees for Services Other | - | - | - | $1,247 |
| Pension Plan Contributions | - | - | - | $960 |
| All Other Expenses | - | - | - | $400 |
| Advertising | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $410,609 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $410,609 |
| Total Expenses per Audited Statements | $410,609 |
| Total Expenses per Form 990 | $410,609 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Waco Scottish Rite Charitable Foundation | Waco, TX | - | To Assist With Expenses for Camp Sucess Project | $50,000 |
| Mustard Seed Ministries | Tyler, TX | - | TO PURCHASE COMPUTERS AND SOFTWARE FOR THE ORGANIZATION'S COMPUTERS FOR KIDS PROGRAM. | $10,000 |
| Texas Scottish Rite Hospital for Children | Dallas, TX | 501(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 Dormitory | Austin, TX | 501(c)(3) | To Assist With Dormitory General Maintenance | $5,000 |
| Americanism Committee | Waco, TX | - | To Assist With the Purchase of Certificates and Medals for Rotc Programs in Local Schools. | $179 |
| Meals on Wheels | Waco, TX | - | Purchase Food and Other Items to Assist With Meal Preparation | $50 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Supreme Council, A. & A.s.r. | $52,908 |
| Due to Scottish Rite Charitable Foundation | $3,316 |
“No review has been or will be performed by the governing body as a whole. Officer signing the return reviews before signing and filing.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“Process has not changed from the prior year.”
“Permenant endowed membership funds are to remain undisbursed. Temporarily restricted life membership funds are released from restriction upon death, withdrawal or suspension of the life member contributing the funds and can then be used for operating expenses of the organization. Temporarily restricted almoner's funds may be disbursed at the almoner's discretion for charitable purposes.”
“Expense offset against revenue in audit”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21984 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 8558 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENDA HAVERKAMP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547521618 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 WACO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1988056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 625813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28833 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2330 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75229 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171484 |
| IRS990/CYOtherExpensesAmt | 0 | 241798 |
| IRS990/CYOtherRevenueAmt | 0 | 1274 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -111216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93582 |
| IRS990/CYTotalExpensesAmt | 0 | 410609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 299393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79353 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2333 |
| IRS990/Desc | 0 | TO IMPROVE AND EXPAND COMRADERY BETWEEN MEN OF THE SURROUNDING COMMUNITIES THROUGH FELLOWSHIP AND WORKS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WACO SCOTTISH RITE BODIES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1247 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 36461 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK M HARPER II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY L MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNEST KHOURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON ATTAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAM TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | C STAN MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK GENTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID W WOOLDRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | J DAMON FEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MELVIN RUYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL HERRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOMMY WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN M SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH W SHEATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM F RICK TROGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT W LOWRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GREGORY L MCEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | THOMAS M GRUSENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SONNY JUAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 28833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN (JAN-JUN) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN (JUL-DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY GRANT CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FOUNDATION,INVESTMENT,AWAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | HOSPITAL TRANSPORTATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCE & BUDGET CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AUDIT CHAIRMAN/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PUBLIC RELATIONS CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ALMONER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AMERICANISM CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEGAL ADVISORY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EAST TEXAS REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | LODGE OF PERFECTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ROSE CROIX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COUNCIL OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONSISTORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EAST TEXAS MEMBERSHIP CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | WEST TEXAS MEMBERSHIP CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COORDINATOR OF EDUCATION A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ARM & ARM COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SPECIAL EVENTS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76215 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75229 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1861220 |
| IRS990/GrossReceiptsAmt | 0 | 2086728 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8940 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11921 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2709515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3827568 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 216398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221823 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1785005 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 118077 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4596580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4338670 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 76215 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76215 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -726 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -146694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29026 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10843 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6877 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVISORY COUNCIL EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP COMMITTEE EX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REUNION EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3629 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56224 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEGREE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 54101 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6168 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 960 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 693680 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 693680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY L MCEWEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153258 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35434 |
| IRS990/PYInvestmentIncomeAmt | 0 | 379437 |
| IRS990/PYOtherExpensesAmt | 0 | 266924 |
| IRS990/PYOtherRevenueAmt | 0 | 4482 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 102378 |
| IRS990/PYTotalExpensesAmt | 0 | 404736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 537177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -111216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154768 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 842017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 95269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 566257 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2045 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28823 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56170 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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