Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Waco & Coord Bodies

990 • Fiscal year 2022 • EIN 74-1301977

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

84th percentile

0.04x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.42x

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

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

-7.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$44,449

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,019,776

Down $306,945 (-9.2%) from 2021

Net Assets

Down

$2,893,273

Down $336,946 (-10%) from 2021

Liabilities

Up

$126,503

Up $30,001 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$303,370

Up $79,050 (+35%) from 2021

Expenses

Up

$327,225

Up $106,105 (+48%) from 2021

Net Income

Down

-$23,855

Down $27,055 (-845%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$3,019,776
Liabilities$126,503
Net Assets$2,893,273
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$303,370
Expenses$327,225
Net Income-$23,855
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$306,278
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
LineBeginningEndChange
Assets
Investments Other Securities$3,101,669$2,921,233▼ $180,436
Cash and Non-Interest-Bearing Accounts$201,902$79,323▼ $122,579
Inventories for Sale or Use$13,127$13,127→ $0
Land, Buildings, and Equipment, Net$7,500$3,750▼ $3,750
Accounts Receivable$175--
Total Assets$3,326,721$3,019,776▼ $306,945
Other Assets Total$2,348$2,343▼ $5
Liabilities
Deferred Revenue$77,280$73,062▼ $4,218
Other Liabilities$202$44,742▲ $44,540
Accounts Payable and Accrued Expenses$19,020$8,699▼ $10,321
Total Liabilities$96,502$126,503▲ $30,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,230,219$2,893,273▼ $336,946
Total Net Assets Fund Balance$3,230,219$2,893,273▼ $336,946
Total Liabilities and Net Assets / Fund Balance$3,326,721$3,019,776▼ $306,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,750$254,646$258,396
Other Securities$2,921,233--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$826,115$25,286▲ $226$3,745$847,882
2018$782,121$46,065▲ $229$2,300$826,115
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WaldropGeneral SecrFT$44,449$44,449

Board Members and Trustees

NameTitle
Cam TalbertAudit Chairm
William F GarrettAwards Chair
Gregory L McewenChairman
Bobby BainChairman of
Sam CryanF & I Chairm
C Stan MaddenPr Chairman
Edward M BrownDirector of
Tommy GrusendorfAlmoner
Frank GentschAlmoner Chai
John MoltzAmericanism
Hank CloreArm & Arm Co
Taylor KeenCentral TX M
Claude ErvinCharitable C
B C LeeConsistory
Mike RodriguezCoordinator
Jimmy GatlinCouncil of K
Chad LagroneEast Texas M
Joe BarronEast Texas M
Kenneth W SheatsEast Texas M
Richard GaiserEast Texas R
Tommy RiggsFinance & Bu
Denny LessmanLegal Adviso
Clint DetlefsenLodge of Per
Justin B DutyMembership C
Jimmy RumseyReunion Dire
Michael BurtonRose Croix
Stan ParkerSpecial Even
Cameron M Talbert IiiTreasurer
Chad LockerWest Texas M
William F Rick TrogdonWest Texas M
Revenue and Support

Revenue Composition

Contributions and Grants
$124,722
Program Service Revenue
$0
Investment Income
$167,692
Other Revenue
$10,956
All Other Contributions
$14,793
Change in Net Assets
$-23,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,053
Revenue Not Reported on Financial Statements
$19,317
Revenue Not Reported on Form 990
$2,908
Other Revenue Adjustments
$19,317
Total Revenue per Audited Statements
$286,961
Total Revenue per Form 990
$303,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,357
Salaries, Compensation, and Employee Benefits$85,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$71,151-$71,151
Current Officers, Directors, Trustees, and Key Employees$44,449--$44,449
Occupancy-$42,000-$42,000
Other Salaries and Wages-$29,533-$29,533
Fees for Service Investment Mgmnt Fees-$19,317-$19,317
Fees for Services Accounting-$13,000-$13,000
Insurance-$12,930-$12,930
Office Expenses-$8,306-$8,306
Other Expenses$6,575$9,089-$6,575
Travel-$6,165-$6,165
Other Employee Benefits-$6,046-$6,046
Payroll Taxes-$5,840-$5,840
Interest-$4,108-$4,108
Depreciation Depletion$3,750--$3,750
All Other Expenses$2,505$749-$3,254
Information Technology-$2,715-$2,715
Conferences and Meetings-$275-$275
Advertising-$55-$55
Total Functional Expenses$73,639$253,586$0$327,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$327,225
Total Expenses per Audited Statements$310,816
Expenses per Audited Statements$307,908
Expenses Not Reported on Financial Statements$19,317
Other Expense Adjustments$19,317
Expenses Not Reported on Form 990$2,908
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.$44,460
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
General Secretary
Phone
2547521618
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waldrop
Formed
1958
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
2

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 2,908 investment fees offset against investment income in audit -19,317 cogs offset against revenue on 990 -2,908 investment fees offset against investment income in audit 19,317”

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. 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, 2022, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of december 31, 2022, 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 2,908”

Schedule D, Page 4, Part XI, Line 4B

“Investment fees offset against investment income in audit 19,317”

Schedule D, Page 4, Part XII, Line 2D

“Cogs offset against revenue on 990 2,908”

Schedule D, Page 4, Part XII, Line 4B

“Investment fees offset against investment income in audit 19,317”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2EAST TEXAS M
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4ROSE CROIX
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARM & ARM CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6F & I CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt7LODGE OF PER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP C
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHARITABLE C
IRS990/Form990PartVIISectionAGrp/TitleTxt10EAST TEXAS R
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL OF K
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALMONER CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CENTRAL TX M
IRS990/Form990PartVIISectionAGrp/TitleTxt17EAST TEXAS M
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONSISTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19LEGAL ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt20WEST TEXAS M
IRS990/Form990PartVIISectionAGrp/TitleTxt21PR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23AMERICANISM
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IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE & BU
IRS990/Form990PartVIISectionAGrp/TitleTxt26COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27REUNION DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EAST TEXAS M
IRS990/Form990PartVIISectionAGrp/TitleTxt29AUDIT CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt30WEST TEXAS M
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,776
Liabilities
$126,503
Net assets
$2,893,273
Revenue
$303,370
Expenses
$327,225
Net income
-$23,855
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
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.89$0.30$0.33$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.10$3.23$0.22$0.22$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.14$2.97$0.16$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.13$3.12$0.35$0.58$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.08$3.09$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.46$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.14$3.34$0.34$1.42$1.07
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.15$4.34$0.30$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$4.74$0.14$4.60$0.54$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$0.46$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.17$4.57$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.15$4.30$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.11$4.35$0.39