Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2016 • EIN 74-1301977

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-315%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

1st percentile

-23%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,480,305

Down $1,010,903 (-23%) from 2015

Net Assets

Down

$3,340,149

Down $998,521 (-23%) from 2015

Liabilities

Down

$140,156

Down $12,382 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Up

$340,912

Up $41,519 (+14%) from 2015

Expenses

Up

$1,415,454

Up $1,004,845 (+245%) from 2015

Net Income

Down

-$1,074,542

Down $963,326 (-866%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2016

Assets$3,480,305
Liabilities$140,156
Net Assets$3,340,149
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 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

2016

Revenue$340,912
Expenses$1,415,454
Net Income-$1,074,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,128,485
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$3,827,568$2,953,560▼ $874,008
Cash and Non-Interest-Bearing Accounts$625,813$436,607▼ $189,206
Land, Buildings, and Equipment, Net$5,425$34,600▲ $29,175
Accounts Receivable$9,638$33,171▲ $23,533
Inventories for Sale or Use$11,921$13,127▲ $1,206
Total Assets$4,491,208$3,480,305▼ $1,010,903
Other Assets Total$10,843$9,240▼ $1,603
Liabilities
Deferred Revenue$90,541$80,165▼ $10,376
Other Liabilities$56,224$54,852▼ $1,372
Accounts Payable and Accrued Expenses$5,773$5,139▼ $634
Total Liabilities$152,538$140,156▼ $12,382
Net Assets / Fund Balance
Unrestricted Net Assets$3,609,388$2,610,867▼ $998,521
Permanently Rstr Net Assets$693,680$693,680→ $0
Temporarily Rstr Net Assets$35,602$35,602→ $0
Total Net Assets Fund Balance$4,338,670$3,340,149▼ $998,521
Total Liabilities and Net Assets / Fund Balance$4,491,208$3,480,305▼ $1,010,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,600$223,796$258,396
Other Securities$2,953,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$729,282$4,800-$5,063$729,019
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael L WaldropGeneral SecretaryFT$35,912$35,912

Board Members and Trustees

NameTitle
Frank GentschAlmoner Chairman
John MoltzAmericanism Chairman
Cam TalbertAudit Chairman/treasurer
Gregory L McewenChairman
Tommy RiggsFinance & Budget Chairman
J Damon FehlerLegal Advisory Chairman
Sonny JuarezMembership Chairman
C Stan MaddenPublic Relations Chairman
Hank CloreArm & Arm Coordinator
Taylor KeenCentral Texas Membership
Ovie L WebsterConsistory
Casey StanislawCoordinator of Education a
Michael E LoudermilkCouncil of Kadosh
Chad LagroneEast Texas Membership
Joe BarronEast Texas Membership
Kenneth W SheatsEast Texas Membership Chai
Melvin RuyleEast Texas Representative
Claude ErvinFoundation,investment,awar
Gene AdamsHospital Transportation
George F PoseyLodge of Perfection
David W WooldridgeRose Croix
Stan ParkerSpecial Events
Chad LockerWest Texas Membership
William F Rick TrogdonWest Texas Membership Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$152,334
Program Service Revenue
$0
Investment Income
$167,009
Other Revenue
$21,569
All Other Contributions
$4,215
Change in Net Assets
$-1,074,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,075
Total Revenue per Audited Statements
$401,987
Total Revenue per Form 990
$340,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,073,084
Other Expenses$241,905
Salaries, Compensation, and Employee Benefits$100,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,073,084
Occupancy---$70,000
Other Salaries and Wages---$53,091
Payments to Affiliates---$49,305
Current Officers, Directors, Trustees, and Key Employees---$35,912
Fees for Service Investment Mgmnt Fees---$32,152
Office Expenses---$25,682
Depreciation Depletion---$7,398
Payroll Taxes---$6,564
Information Technology---$6,350
Insurance---$5,709
Other Employee Benefits---$4,110
Travel---$2,331
Fees for Services Other---$1,210
Other Expenses---$791
Pension Plan Contributions---$788
Fees for Services Accounting---$600
All Other Expenses---$599
Advertising---$250
Total Functional Expenses$0$0$0$1,415,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,415,454
Total Expenses per Audited Statements$1,415,454
Total Expenses per Form 990$1,415,454
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$1,054,450
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
Ride 2 RecoveryCalabasas, CA-To Provide Meals to Riders as They Came Through Town$2,516
Meals on WheelsWaco, TX501(c)(3)Purchase Food and Other Items to Assist With Meal Preparation$223
Hot Regional History FairWaco, TX-To Provide Medals for History Fair Winners$200
Americanism CommitteeWaco, TX501(c)(3)To Assist With the Purchase of Certificates and Medals for Rotc Programs in Local Schools.$60
BALLINGER ANCILLARY LOP #3Waco, TX-To Provide Funds for Organization Start Up Costs-
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$1,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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
Mike Waldrop
Title
General Secretary
Phone
2547521618
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waldrop
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 X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(10) of the internal revenue code. The foundation believes that it has appropriate support for any tax positions that are material to the financial statements. The lodge's federal returns of organization exempt from income tax (form 990) for the prior three years are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14OVIE L WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH W SHEATS
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM F RICK TROGDON
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL L WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm18CASEY STANISLAW
IRS990/Form990PartVIISectionAGrp/PersonNm19HANK CLORE
IRS990/Form990PartVIISectionAGrp/PersonNm20STAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHAD LAGRONE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHAD LOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23TAYLOR KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOE BARRON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDATION,INVESTMENT,AWAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3HOSPITAL TRANSPORTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE & BUDGET CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PUBLIC RELATIONS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALMONER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8AMERICANISM CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEGAL ADVISORY CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EAST TEXAS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LODGE OF PERFECTION
IRS990/Form990PartVIISectionAGrp/TitleTxt12ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EAST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16WEST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18COORDINATOR OF EDUCATION A
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARM & ARM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt21EAST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22WEST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23CENTRAL TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt24EAST TEXAS MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt075572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01073084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01861220
IRS990/GrossReceiptsAmt02128485
IRS990/GrossSalesOfInventoryAmt02644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06350
IRS990/InsuranceGrp/TotalAmt05709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013127
IRS990/InvestmentIncomeGrp/ExclusionAmt091437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03827568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02953560
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034600
IRS990/LandBldgEquipCostOrOtherBssAmt0258396
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01785648
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148119
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
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IRS990/NetAssetsOrFundBalancesEOYAmt03340149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075572
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/TotalAmt025682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt04110
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt112399
IRS990/OtherExpensesGrp/TotalAmt24150
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/TotalAmt0788
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0693680
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153258

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480,305
Liabilities
$140,156
Net assets
$3,340,149
Revenue
$340,912
Expenses
$1,415,454
Net income
-$1,074,542
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
2016Detailed filing. Detailed filing data is available for this year.$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