Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies
990 • Fiscal year 2024 • EIN 74-1301977
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$3,055,581
Up $99,375 (+3.4%) from 2023
Net Assets
Up$2,851,410
Up $22,098 (+0.8%) from 2023
Liabilities
Up$204,171
Up $77,277 (+61%) from 2023
Revenue And Expenses
Revenue
Down$143,702
Down $99,619 (-41%) from 2023
Expenses
Up$350,218
Up $34,411 (+11%) from 2023
Net Income
Down-$206,516
Down $134,030 (-185%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $146,750
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.
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 enbracing high social, moral, and spiritual values including fellowship, compassion,and dedication to god, family and country.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,822,211 | $2,835,577 | ▲ $13,366 |
| Other Notes and Loans Receivable, Net | - | $140,000 | - |
| Cash and Non-Interest-Bearing Accounts | $117,430 | $63,912 | ▼ $53,518 |
| Inventories for Sale or Use | $13,127 | $13,127 | → $0 |
| Accounts Receivable | $465 | $150 | ▼ $315 |
| Total Assets | $2,956,206 | $3,055,581 | ▲ $99,375 |
| Other Assets Total | $2,973 | $2,815 | ▼ $158 |
| Liabilities | |||
| Deferred Revenue | $71,148 | $141,457 | ▲ $70,309 |
| Other Liabilities | $45,626 | $45,626 | → $0 |
| Accounts Payable and Accrued Expenses | $10,120 | $17,088 | ▲ $6,968 |
| Total Liabilities | $126,894 | $204,171 | ▲ $77,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,829,312 | $2,851,410 | ▲ $22,098 |
| Total Net Assets Fund Balance | $2,829,312 | $2,851,410 | ▲ $22,098 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,206 | $3,055,581 | ▲ $99,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $2,835,577 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $855,467 | $3,172 | ▲ $7 | $5,470 | $853,176 |
| 2023 | $857,685 | $3,798 | ▲ $6 | $6,023 | $855,467 |
| 2022 | $858,265 | $3,117 | ▲ $4 | $3,701 | $857,685 |
| 2021 | $857,084 | $2,730 | ▲ $1 | $1,550 | $858,265 |
| 2020 | $847,882 | $10,046 | ▲ $2 | $846 | $857,084 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Waldrop | Secretary | FT | $54,843 | $54,843 |
Board Members and Trustees
| Name | Title |
|---|---|
| Wl Rusty Garrett | Chairman |
| Doug Fitzjarrell | Director |
| Kevin Wilbourn | Director |
| Tommy Grusendorf | Almoner |
| Jimmy Rumsey | Reunion Dire |
| Cameron M Talbert Iii | Treasurer |
| Chad Locker | West Texas M |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,849
- Program Service Revenue
- $0
- Investment Income
- $86,569
- Other Revenue
- $19,284
- All Other Contributions
- $7,347
- Change in Net Assets
- $-206,516
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $143,702
- Total Revenue per Audited Statements
- $143,702
- Total Revenue per Form 990
- $143,702
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,602 |
| Salaries, Compensation, and Employee Benefits | $124,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $72,000 | - | $72,000 |
| Current Officers, Directors, Trustees, and Key Employees | $54,843 | - | - | $54,843 |
| Other Salaries and Wages | - | $54,452 | - | $54,452 |
| Payments to Affiliates | - | $49,691 | - | $49,691 |
| Fees for Service Investment Mgmnt Fees | - | $17,718 | - | $17,718 |
| Office Expenses | - | $12,344 | - | $12,344 |
| Insurance | - | $10,549 | - | $10,549 |
| Travel | - | $8,902 | - | $8,902 |
| Conferences and Meetings | - | $8,631 | - | $8,631 |
| Payroll Taxes | - | $8,445 | - | $8,445 |
| Other Employee Benefits | - | $6,876 | - | $6,876 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Other Expenses | $5,135 | - | - | $5,135 |
| All Other Expenses | $2,492 | - | - | $2,492 |
| Information Technology | - | $982 | - | $982 |
| Total Functional Expenses | $93,128 | $257,090 | $0 | $350,218 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $350,218 |
| Total Expenses per Audited Statements | $350,218 |
| Total Expenses per Form 990 | $350,218 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Supreme Council A. & A.s.r. | $45,344 |
| Due to Scottish Rite Charitable Foun | $282 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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, Page 6, Part VI, 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, Page 6, Part VI, 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
- 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
- Secretary
- Phone
- 2547521618
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Waldrop
- Formed
- 1958
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
Preparer
- Firm
- Paul J Christensen & Associates LLC
- Address
- 2110 AUSTIN AVE, WACO, TX 76701
- Preparer
- Paul J Christensen CPA
- Phone
- 2547523436
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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 enbracing high social, moral, and spiritual values including fellowship, compassion,and dedication to god, family and country.”
Form 990, Page 2, Part III, Line 4D
“To improve and expand comradery between men of the surrounding communities through fellowship and works”
Form 990, Part XI, Line 9
“Cogs offset against revenue on 990 0 investment fees offset against investment income in audit 0 cogs offset against revenue on 990 0 investment fees offset against investment income in audit 0”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“Permanent 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.”
Schedule D, Page 3, Part X
“The lodge is exempt from income tax under section 501(c)(10) of the internal revenue code, except to the extent it has unrelated business taxable income. The lodge has no material unrelated business income for the year ended december 31, 2024. Accounting principles generally accepted in the united states of america require that the lodge recognize in the society's financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the society's tax-exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the lodge has not recorded an income tax liability for uncertain tax benefits. For the year ended december 31, 2024, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of december 31, 2024, 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.”
Schedule D, Page 4, Part XI, Line 2D
“Cogs offset against revenue on 990 0”
Schedule D, Page 4, Part XI, Line 4B
“Investment fees offset against investment income in audit 0”
Schedule D, Page 4, Part XII, Line 2D
“Cogs offset against revenue on 990 0”
Schedule D, Page 4, Part XII, Line 4B
“Investment fees offset against investment income in audit 0”
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| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5135 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12798 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEGREE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18075 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1326 |
| IRS990/OtherRevenueTotalAmt | 0 | 19401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54452 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 140000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 49691 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 49691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE WALDROP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO IMPROVE AND EXPAND COMRADERY BETWEEN MEN OF THE SURROUNDING COMMUNITIES THROUGH FELLOWSHIP AND WORKS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 121810 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102148 |
| IRS990/PYOtherExpensesAmt | 0 | 208175 |
| IRS990/PYOtherRevenueAmt | 0 | 19363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107632 |
| IRS990/PYTotalExpensesAmt | 0 | 315807 |
| IRS990/PYTotalRevenueAmt | 0 | 243321 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -206516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 855467 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3172 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 853176 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 5470 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 857685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 855467 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 858265 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3117 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 857685 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 857084 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2730 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 858265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 847882 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10046 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 857084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 846 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 350218 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 282 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SUPREME COUNCIL A. & A.S.R. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SCOTTISH RITE CHARITABLE FOUN |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2835577 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 143702 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PERMANENT 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE LODGE IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE LODGE HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE LODGE RECOGNIZE IN THE SOCIETY'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE SOCIETY'S TAX-EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE LODGE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COGS OFFSET AGAINST REVENUE ON 990 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME IN AUDIT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | COGS OFFSET AGAINST REVENUE ON 990 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME IN AUDIT 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2835577 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 350218 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45626 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 143702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 143702 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 350218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE OUR MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY ENBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES INCLUDING FELLOWSHIP, COMPASSION,AND DEDICATION TO GOD, FAMILY AND COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO IMPROVE AND EXPAND COMRADERY BETWEEN MEN OF THE SURROUNDING COMMUNITIES THROUGH FELLOWSHIP AND WORKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW HAS BEEN OR WILL BE PERFORMED BY THE GOVERNING BODY AS A WHOLE. OFFICER SIGNING THE RETURN REVIEWS BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COGS OFFSET AGAINST REVENUE ON 990 0 INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME IN AUDIT 0 COGS OFFSET AGAINST REVENUE ON 990 0 INVESTMENT FEES OFFSET AGAINST INVESTMENT INCOME IN AUDIT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WACO SCOTTISH RITE BODIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | CHARITABLE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 742581354 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2801 W WACO DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WACO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76707 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2956206 |
| IRS990/TotalAssetsEOYAmt | 0 | 3055581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2956206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3055581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37849 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 257090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93128 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 126894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 126894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2829312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2851410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54843 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102589 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3264 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 143702 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2956206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3055581 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8902 |
| IRS990/TravelGrp/TotalAmt | 0 | 8902 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2801 WEST WACO DRIVE |
| IRS990/USAddress/CityNm | 0 | WACO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE WALDROP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547521618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT & ACCEPTED SCOTTISH RITE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VALLEY OF WACO & COORD BODIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 741301977 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547521618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 32508 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,055,581
- Liabilities
- $204,171
- Net assets
- $2,851,410
- Revenue
- $143,702
- Expenses
- $350,218
- Net income
- -$206,516