Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2017 • EIN 74-1301977

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

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

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$40,190

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,599,153

Up $118,848 (+3.4%) from 2016

Net Assets

Up

$3,459,923

Up $119,774 (+3.6%) from 2016

Liabilities

Down

$139,230

Down $926 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$340,977

Up $65 (+0.0%) from 2016

Expenses

Down

$359,396

Down $1,056,058 (-75%) from 2016

Net Income

Up

-$18,419

Up $1,056,123 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$3,599,153
Liabilities$139,230
Net Assets$3,459,923
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$340,977
Expenses$359,396
Net Income-$18,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,173,551
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$2,953,560$3,155,653▲ $202,093
Cash and Non-Interest-Bearing Accounts$436,607$394,026▼ $42,581
Accounts Receivable$33,171--
Land, Buildings, and Equipment, Net$34,600$27,477▼ $7,123
Inventories for Sale or Use$13,127$13,127→ $0
Total Assets$3,480,305$3,599,153▲ $118,848
Other Assets Total$9,240$8,870▼ $370
Liabilities
Deferred Revenue$80,165$83,182▲ $3,017
Other Liabilities$54,852$49,960▼ $4,892
Accounts Payable and Accrued Expenses$5,139$6,088▲ $949
Total Liabilities$140,156$139,230▼ $926
Net Assets / Fund Balance
Unrestricted Net Assets$2,610,867$2,680,802▲ $69,935
Permanently Rstr Net Assets$693,680$749,505▲ $55,825
Temporarily Rstr Net Assets$35,602$29,616▼ $5,986
Total Net Assets Fund Balance$3,340,149$3,459,923▲ $119,774
Total Liabilities and Net Assets / Fund Balance$3,480,305$3,599,153▲ $118,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,477$230,919$258,396
Other Securities$3,155,653--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$729,019$58,825▲ $225$5,948$782,121
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L WaldropGeneral SecretaryFT$40,190$40,190

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
Edward M BrownConsistory
Casey D StanislawCouncil of Kadosh,coord of Ed
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
Robert F BickettLodge of Perfection
Larry J TaylorRose Croix
Stan ParkerSpecial Events
Chad LockerWest Texas Membership
William F Rick TrogdonWest Texas Membership Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$153,795
Program Service Revenue
$0
Investment Income
$165,390
Other Revenue
$21,792
All Other Contributions
$5,403
Change in Net Assets
$-18,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$175,728
Total Revenue per Audited Statements
$516,705
Total Revenue per Form 990
$340,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,318
Salaries, Compensation, and Employee Benefits$100,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,000
Payments to Affiliates---$49,660
Other Salaries and Wages---$46,739
Current Officers, Directors, Trustees, and Key Employees---$40,190
Fees for Service Investment Mgmnt Fees---$28,416
Office Expenses---$23,111
Fees for Services Accounting---$14,875
Travel---$11,679
Payroll Taxes---$9,667
Depreciation Depletion---$7,123
Fees for Services Other---$6,589
Insurance---$5,869
Other Employee Benefits---$3,322
Other Expenses---$1,422
Information Technology---$628
Advertising---$608
All Other Expenses---$520
Pension Plan Contributions---$160
Total Functional Expenses$0$0$0$359,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,991
Expenses per Audited Statements$359,396
Total Expenses per Form 990$359,396
Expenses Not Reported on Form 990$12,595
Expenses Not Reported on Financial Statements$0
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.$49,480
Due to Scottish Rite Charitable Foundation$480
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waldrop
Formed
1958
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 12,595.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 12,595.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt230
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,COORD OF ED
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EAST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt16WEST TEXAS MEMBERSHIP CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARM & ARM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EAST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt21WEST TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22CENTRAL TEXAS MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23EAST TEXAS MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057598
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01877577
IRS990/GrossReceiptsAmt02173551
IRS990/GrossSalesOfInventoryAmt02130
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0628
IRS990/InsuranceGrp/TotalAmt05869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013127
IRS990/InvestmentIncomeGrp/ExclusionAmt0107792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02953560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03155653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027477
IRS990/LandBldgEquipCostOrOtherBssAmt0258396
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01819979
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148392
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/NetAssetsOrFundBalancesBOYAmt03340149
IRS990/NetAssetsOrFundBalancesEOYAmt03459923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057598
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-10465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-10465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/TotalAmt023111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09240
IRS990/OtherAssetsTotalGrp/EOYAmt08870
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03322
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REUNION EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/TotalAmt016729
IRS990/OtherExpensesGrp/TotalAmt112234
IRS990/OtherExpensesGrp/TotalAmt29855
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherLiabilitiesGrp/BOYAmt054852
IRS990/OtherLiabilitiesGrp/EOYAmt049960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DEGREE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110599
IRS990/OtherRevenueTotalAmt032257
IRS990/OtherSalariesAndWagesGrp/TotalAmt046739
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt049660
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt09667
IRS990/PensionPlanContributionsGrp/TotalAmt0160
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0693680
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0749505
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE WALDROP
IRS990/PriorPeriodAdjustmentsAmt0-24940
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152334
IRS990/PYGrantsAndSimilarPaidAmt01073084
IRS990/PYInvestmentIncomeAmt0167009
IRS990/PYOtherExpensesAmt0241905
IRS990/PYOtherRevenueAmt021569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1074542
IRS990/PYSalariesCompEmpBnftPaidAmt0100465
IRS990/PYTotalExpensesAmt01415454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079739

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,599,153
Liabilities
$139,230
Net assets
$3,459,923
Revenue
$340,977
Expenses
$359,396
Net income
-$18,419
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
2017Detailed filing. Detailed filing data is available for this year.$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