Civic Intelligence

Waco Scottish Rite Bodies

EIN 74-2581354 • 501(c)3 • Waco, TX

Profile

It is the mission of the scottish rite of freemasonry, sj, to improve its 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.

PO Box 32508Waco, TX 76707-0080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$208,802

Up $16,355 (+8.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$208,802

Up $16,355 (+8.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$35,538

Up $522 (+1.5%) from 2023

Expenses

Down

$30,493

Down $3,151 (-9.4%) from 2023

Net Income

Up

$5,045

Up $3,673 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $64,998Liabilities 2010: $0Net Assets 2010: $64,9982010Assets 2011: $77,050Liabilities 2011: $0Net Assets 2011: $77,0502011Assets 2012: $76,139Liabilities 2012: $0Net Assets 2012: $76,1392012Assets 2013: $86,415Liabilities 2013: $0Net Assets 2013: $86,4152013Assets 2014: $87,362Liabilities 2014: $0Net Assets 2014: $87,3622014Assets 2015: $86,015Liabilities 2015: $0Net Assets 2015: $86,0152015Assets 2016: $1,185,921Liabilities 2016: $0Net Assets 2016: $1,185,9212016Assets 2017: $1,222,129Liabilities 2017: $0Net Assets 2017: $1,222,1292017Assets 2018: $609,294Liabilities 2018: $0Net Assets 2018: $609,2942018Assets 2019: $158,756Liabilities 2019: $0Net Assets 2019: $158,7562019Assets 2020: $162,614Liabilities 2020: $0Net Assets 2020: $162,6142020Assets 2021: $166,429Liabilities 2021: $0Net Assets 2021: $166,4292021Assets 2022: $170,369Liabilities 2022: $0Net Assets 2022: $170,3692022Assets 2023: $192,447Liabilities 2023: $0Net Assets 2023: $192,4472023Assets 2024: $208,802Liabilities 2024: $0Net Assets 2024: $208,8022024

Highlighted filing

2024

Assets$208,802
Liabilities$0
Net Assets$208,802
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $102,834Expenses 2010: $97,359Net Income 2010: $5,4752010Revenue 2011: $100,570Expenses 2011: $96,768Net Income 2011: $3,8022011Revenue 2012: $74,654Expenses 2012: $75,570Net Income 2012: -$9162012Revenue 2013: $104,570Expenses 2013: $94,294Net Income 2013: $10,2762013Revenue 2014: $78,903Expenses 2014: $77,956Net Income 2014: $9472014Revenue 2015: $101,096Expenses 2015: $99,452Net Income 2015: $1,6442015Revenue 2016: $1,108,874Expenses 2016: $17,678Net Income 2016: $1,091,1962016Revenue 2017: $164,477Expenses 2017: $168,228Net Income 2017: -$3,7512017Revenue 2018: $227,553Expenses 2018: $727,233Net Income 2018: -$499,6802018Revenue 2019: $536,071Expenses 2019: $1,029,173Net Income 2019: -$493,1022019Revenue 2020: $28,388Expenses 2020: $24,530Net Income 2020: $3,8582020Revenue 2021: $32,675Expenses 2021: $28,860Net Income 2021: $3,8152021Revenue 2022: $32,675Expenses 2022: $28,735Net Income 2022: $3,9402022Revenue 2023: $35,016Expenses 2023: $33,644Net Income 2023: $1,3722023Revenue 2024: $35,538Expenses 2024: $30,493Net Income 2024: $5,0452024

Highlighted filing

2024

Revenue$35,538
Expenses$30,493
Net Income$5,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,802
Liabilities
$0
Net assets
$208,802
Revenue
$35,538
Expenses
$30,493
Net income
$5,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.04$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.03$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.54$1.03$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.73$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.11$0.02$1.09
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.08$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.07$0.08$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.10$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$35,538
Mission and Program Overview

Mission

The waco scottish rite charitable foundation practices masonic principles by providing opportunities to children to become self sufficient, civic minded citizens through educaional activities, as well as providing community and masonic organizations assistance in building strong programs and strong communities. The mission of the waco scottish rite charitable foundation is to "create a better tomorrow by supporting programs that build strong students and strong communities".

It is the mission of the scottish rite of freemasonry, sj, to improve its 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
Savings and Temporary Cash Investments$168,237$204,627▲ $36,390
Cash and Non-Interest-Bearing Accounts$24,210$4,175▼ $20,035
Total Assets$192,447$208,802▲ $16,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,522$206,877▲ $16,355
Net Assets With Donor Restrictions$1,925$1,925→ $0
Total Net Assets Fund Balance$192,447$208,802▲ $16,355
Total Liabilities and Net Assets / Fund Balance$192,447$208,802▲ $16,355
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Claude O ErvinChairman
Scott L MillsVice Chairma
Chad LagroneDirector
Christopher DecluittDirector
Rick TrogdonDirector
Robert E Bain JrDirector
Tommy GrusendorfDirector
Wl Rusty GarrettDirector
Mike WaldropSecretary
Cameron M Talbert IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,474
Program Service Revenue
$0
Investment Income
$7,064
Other Revenue
$0
Change in Net Assets
$5,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,850$1,843-$5,693
Other Expenses$3,400--$3,400
Total Functional Expenses$28,650$1,843$0$30,493
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“The form 990 is made available to the board of directors for review at a regular scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Scottish Rite Bodies
EIN
74-2581354
Address
PO BOX 32508, WACO, TX 76707-0080

Signing Officer

Name
Mike Waldrop
Title
Secretary
Signed
2025-11-15

Organization Details

Principal Officer
Mike Waldrop
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

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

“It is the mission of the scottish rite of freemasonry, sj, to improve its 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.”

Form 990, Part IX, Line 24E

“Ctsef fair 2,500 0 0 miscellaneous expense 0 1,843 0 masonic charity 1,000 0 0 camp success 350 0 0 total 3,850 1,843 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Waco scottish rite bodies is exempt from income tax under section 501 (c) (3) 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 waco scottish rite bodies recognize in waco scottish rite bodies' 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 awaco scottish rite bodies' 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, waco scottish rite bodies 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, waco scottish rite bodies' tax years 2021,2022, and 2023 remain subject to examination.”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03906
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IRS990ScheduleA/PublicSupportPY170Pct00.92680
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163743
IRS990ScheduleA/TotalSupportAmt0181875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WACO SCOTTISH RITE BODIES IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) 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 WACO SCOTTISH RITE BODIES RECOGNIZE IN WACO SCOTTISH RITE BODIES' 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 AWACO SCOTTISH RITE BODIES' 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, WACO SCOTTISH RITE BODIES 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, WACO SCOTTISH RITE BODIES' TAX YEARS 2021,2022, AND 2023 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, SJ, TO IMPROVE ITS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CTSEF FAIR 2,500 0 0 MISCELLANEOUS EXPENSE 0 1,843 0 MASONIC CHARITY 1,000 0 0 CAMP SUCCESS 350 0 0 TOTAL 3,850 1,843 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0208802
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028650
IRS990/TotalFunctionalExpensesGrp/TotalAmt030493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208802
IRS990/TotalProgramServiceExpensesAmt028650
IRS990/TotalRevenueGrp/ExclusionAmt07064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 W WACO DR
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076707
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO SCOTTISH RITE BODIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742581354
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32508
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767070080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815081933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076701
ReturnHeader/PreparerPersonGrp/PhoneNum02547523436
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:22:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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