Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2018 • EIN 74-1301977

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$42,613

Higher top officer pay than 94% of similar nonprofits.

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

2018 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,171,249

Down $427,904 (-12%) from 2017

Net Assets

Down

$3,091,559

Down $368,364 (-11%) from 2017

Liabilities

Down

$79,690

Down $59,540 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$360,961

Up $19,984 (+5.9%) from 2017

Expenses

Up

$368,673

Up $9,277 (+2.6%) from 2017

Net Income

Up

-$7,712

Up $10,707 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$3,171,249
Liabilities$79,690
Net Assets$3,091,559
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$360,961
Expenses$368,673
Net Income-$7,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$3,038,321
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$3,155,653$2,806,238▼ $349,415
Cash and Non-Interest-Bearing Accounts$394,026$305,881▼ $88,145
Land, Buildings, and Equipment, Net$27,477$21,712▼ $5,765
Inventories for Sale or Use$13,127$13,127→ $0
Total Assets$3,599,153$3,171,249▼ $427,904
Other Assets Total$8,870$24,291▲ $15,421
Liabilities
Deferred Revenue$83,182$65,858▼ $17,324
Accounts Payable and Accrued Expenses$6,088$10,128▲ $4,040
Other Liabilities$49,960$3,704▼ $46,256
Total Liabilities$139,230$79,690▼ $59,540
Net Assets / Fund Balance
Unrestricted Net Assets$2,680,802$3,091,559▲ $410,757
Permanently Rstr Net Assets$749,505$0▼ $749,505
Temporarily Rstr Net Assets$29,616$0▼ $29,616
Total Net Assets Fund Balance$3,459,923$3,091,559▼ $368,364
Total Liabilities and Net Assets / Fund Balance$3,599,153$3,171,249▼ $427,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,712$236,684$258,396
Other Securities$2,806,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$782,121$46,065▲ $229$2,300$826,115
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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael L WaldropGeneral SecretaryFT$42,613$42,613

Board Members and Trustees

NameTitle
Frank GentschAlmoner Chairman
John MoltzAmericanism Chairman
Hank CloreArm & Arm Coordinator,vmap Chairman
Cameron M Talbert IiiAudit Chairman/treasurer
Gregory L McewenChairman
Kenneth W SheatsEast Texas Membership Chairman
Tommy RiggsFinance & Budget Chairman
Claude ErvinFoundation,investment,award Chairman
J Damon FehlerLegal Advisory Chairman
William F Rick TrogdonLodge of Perfection,w TX Membership Chairman
Sonny JuarezMembership Chairman
C Stan MaddenPublic Relations Chairman
Tommy GrusendorfAlmoner
Taylor KeenCentral Texas Membership
James CasperConsistory
Casey StanislawCoordinator Education & Membership
Jerry EllerCouncil of Kadosh
Chad LagroneEast Texas Membership
Joe BarronEast Texas Membership
Melvin RuyleEast Texas Representative
Jimmy RumseyRose Croix
Michael L WigginsSovereign Grand Commander
Stan ParkerSpecial Events
Chad LockerWest Texas Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$171,563
Program Service Revenue
$0
Investment Income
$155,844
Other Revenue
$33,554
All Other Contributions
$7,103
Change in Net Assets
$-7,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,980
Revenue Not Reported on Financial Statements
$42,981
Revenue Not Reported on Form 990
$-354,119
Other Revenue Adjustments
$42,981
Total Revenue per Audited Statements
$-36,139
Total Revenue per Form 990
$360,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,262
Salaries, Compensation, and Employee Benefits$96,011
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$70,000
Payments to Affiliates---$52,876
Current Officers, Directors, Trustees, and Key Employees---$42,613
Other Salaries and Wages---$42,021
Office Expenses---$30,367
Fees for Service Investment Mgmnt Fees---$28,232
Fees for Services Other---$20,265
Fees for Services Accounting---$10,777
Payroll Taxes---$8,389
Travel---$7,259
Insurance---$6,320
Depreciation Depletion---$5,765
Other Employee Benefits---$2,988
Other Expenses---$2,707
Information Technology---$2,202
All Other Expenses---$536
Grants to Domestic Orgs---$400
Advertising---$250
Total Functional Expenses$0$0$0$368,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$368,673
Total Expenses per Audited Statements$332,225
Expenses per Audited Statements$325,692
Expenses Not Reported on Financial Statements$42,981
Other Expense Adjustments$42,981
Expenses Not Reported on Form 990$6,533
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 Scottish Rite Charitable Foundation$2,672
Due to Supreme Council, A. & A.s.r.$1,032
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
2019-11-08
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
5
Volunteers
100

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 lodge is exempt from federal income tax under section 501(c)(10) of the internal revenue code. The lodge believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The lodge's federal returns of organization exempt from income tax (form 990) 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 6,533.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees offset against investment income in audit 28,232. Convocation registration offset against expenses in audit 14,749.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on 990 6,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees offset against investment income in audit 28,232. Convocation registration offset against expenses in audit 14,749.”

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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0SOVEREIGN GRAND COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDATION,INVESTMENT,AWARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP CHAIRMAN
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,W TX MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL OF KADOSH
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EAST TEXAS MEMBERSHIP CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17COORDINATOR EDUCATION & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARM & ARM COORDINATOR,VMAP CHAIRMAN
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/Form990PartVIISectionAGrp/TitleTxt24ALMONER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02733904
IRS990/GrossReceiptsAmt03038321
IRS990/GrossSalesOfInventoryAmt03295
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02202
IRS990/InsuranceGrp/TotalAmt06320
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013127
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013127
IRS990/InvestmentIncomeGrp/ExclusionAmt092767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03155653
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02806238
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021712
IRS990/LandBldgEquipCostOrOtherBssAmt0258396
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02670827
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0164460
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/NetAssetsOrFundBalancesBOYAmt03459923
IRS990/NetAssetsOrFundBalancesEOYAmt03091559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063077
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063077
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-360652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt070000
IRS990/OfficeExpensesGrp/TotalAmt030367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08870
IRS990/OtherAssetsTotalGrp/EOYAmt024291
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02988
IRS990/OtherExpensesGrp/Desc0ADVISORY COUNCIL EXPENS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP COMMITTEE EX
IRS990/OtherExpensesGrp/Desc3REUNION EXPENSES
IRS990/OtherExpensesGrp/TotalAmt025058
IRS990/OtherExpensesGrp/TotalAmt15863
IRS990/OtherExpensesGrp/TotalAmt23785
IRS990/OtherExpensesGrp/TotalAmt32707
IRS990/OtherLiabilitiesGrp/BOYAmt049960
IRS990/OtherLiabilitiesGrp/EOYAmt03704
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONVOCATION REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc1DEGREE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014749
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210468
IRS990/OtherRevenueTotalAmt036792
IRS990/OtherSalariesAndWagesGrp/TotalAmt042021
IRS990/PartialLiquidationInd01
IRS990/PaymentsToAffiliatesGrp/TotalAmt052876
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08389
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0749505
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE WALDROP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0259318
IRS990/PYOtherRevenueAmt021792
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18419
IRS990/PYSalariesCompEmpBnftPaidAmt0100078
IRS990/PYTotalExpensesAmt0359396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7712
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467004
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020850

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,171,249
Liabilities
$79,690
Net assets
$3,091,559
Revenue
$360,961
Expenses
$368,673
Net income
-$7,712
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
2018Detailed filing. Detailed filing data is available for this year.$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