Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2015 • EIN 74-1301977

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-37%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$28,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.2%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-44%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$4,491,208
Liabilities$152,538
Net Assets$4,338,670

Operations Trend

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 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

2015

Revenue$299,393
Expenses$410,609
Net Income-$111,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$2,086,728
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$2,709,515$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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,425$216,398-
Other Securities$3,827,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert W LowranceGeneral SecretaryFT$28,833$28,833

Board Members and Trustees

NameTitle
Frank GentschAlmoner Chairman
David W WooldridgeAmericanism Chairman
Cam TalbertAudit Chairman/treasurer
Jack M Harper IiChairman (jan-jun)
Gregory L McewenChairman (jul-dec)
Ernest KhouryCommunity Grant Chairman
Tommy RiggsFinance & Budget Chairman
J Damon FehlerLegal Advisory Chairman
Jason AttasMembership Chairman
C Stan MaddenPublic Relations Chairman
Thomas M GrusendorfArm & Arm Coordinator
John M SampleConsistory
Gregory L McewenCoordinator of Education a
Tommy WilkersonCouncil of Kadosh
Kenneth W SheatsEast Texas Membership Chai
Melvin RuyleEast Texas Representative
Claude ErvinFoundation,investment,awar
Gene AdamsHospital Transportation
Bill HerridgeLodge of Perfection
James HeroldRose Croix
Sonny JuarezSpecial Events
William F Rick TrogdonWest Texas Membership Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$126,635
Program Service Revenue
$0
Investment Income
$171,484
Other Revenue
$1,274
All Other Contributions
$8,558
Change in Net Assets
$-111,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-146,694
Total Revenue per Audited Statements
$152,699
Total Revenue per Form 990
$299,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Scottish Rite Charitable FoundationWaco, TX-To Assist With Expenses for Camp Sucess Project$50,000
Mustard Seed MinistriesTyler, TX-TO PURCHASE COMPUTERS AND SOFTWARE FOR THE ORGANIZATION'S COMPUTERS FOR KIDS PROGRAM.$10,000
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, TX501(c)(3)To Assist With Dormitory General Maintenance$5,000
Americanism CommitteeWaco, TX-To Assist With the Purchase of Certificates and Medals for Rotc Programs in Local Schools.$179
Meals on WheelsWaco, TX-Purchase Food and Other Items to Assist With Meal Preparation$50
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$3,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Gregory L Mcewen
Title
Chairman
Phone
2547521618
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory L Mcewen
Formed
1958
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
4
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 V, LINE 4:

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.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Expense offset against revenue in audit

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1928833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (JAN-JUN)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (JUL-DEC)
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY GRANT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDATION,INVESTMENT,AWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOSPITAL TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE & BUDGET CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7AUDIT CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLIC RELATIONS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALMONER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10AMERICANISM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGAL ADVISORY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12EAST TEXAS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt17EAST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt18WEST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20COORDINATOR OF EDUCATION A
IRS990/Form990PartVIISectionAGrp/TitleTxt21ARM & ARM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SPECIAL EVENTS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt076215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01861220
IRS990/GrossReceiptsAmt02086728
IRS990/GrossSalesOfInventoryAmt01604
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08940
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011921
IRS990/InvestmentIncomeGrp/ExclusionAmt095269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02709515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03827568
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05425
IRS990/LandBldgEquipCostOrOtherBssAmt0221823
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01785005
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0118077
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/NetAssetsOrFundBalancesBOYAmt04596580
IRS990/NetAssetsOrFundBalancesEOYAmt04338670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-146694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/TotalAmt029026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04645
IRS990/OtherAssetsTotalGrp/EOYAmt010843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06877
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REUNION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt024279
IRS990/OtherExpensesGrp/TotalAmt13629
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31322
IRS990/OtherLiabilitiesGrp/BOYAmt055934
IRS990/OtherLiabilitiesGrp/EOYAmt056224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEGREE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050744
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt054101
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt06168
IRS990/PensionPlanContributionsGrp/TotalAmt0960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0693680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0693680
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGORY L MCEWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153258
IRS990/PYGrantsAndSimilarPaidAmt035434
IRS990/PYInvestmentIncomeAmt0379437
IRS990/PYOtherExpensesAmt0266924
IRS990/PYOtherRevenueAmt04482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132441
IRS990/PYSalariesCompEmpBnftPaidAmt0102378
IRS990/PYTotalExpensesAmt0404736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111216
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0566257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028823
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits