Civic Intelligence

Waco Scottish Rite Bodies Charitable Foundation Fka Wsr Learning Center

990EZ • Fiscal year 2013 • EIN 74-2581354

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 308076707-0080

(254) 752-1618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$86,415

Up $10,276 (+13%) from 2012

Net Assets

Up

$86,415

Up $10,276 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$104,570

Up $29,916 (+40%) from 2012

Expenses

Up

$94,294

Up $18,724 (+25%) from 2012

Net Income

Up

$10,276

Up $11,192 (+1222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$86,415
Liabilities$0
Net Assets$86,415
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$104,570
Expenses$94,294
Net Income$10,276
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$104,570
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".

Program Services

DescriptionGrantsExpenses
CAMP SUCCESS - THE FOUNDATION PARTNERS WITH BAYLOR UNIVERSITY FACULTY AND GRADUATE STUDENTS TO PROVIDE LOCAL CHILDREN WITH LEARNING DISABILITIES, A BIENNIAL LANGUAGE AND LITERACY CONFERENCE, AND ORAL AND LITERACY TRAINING DURING THE ACADEMIC YEAR. APPROXIMATELY 2,139 STUDENTS HAVE RECEIVED THIS INTENSIVE INDIVIDUALIZED TREATMENT SINCE ITS INCEPTION IN 2003 AND OVER 200 REMAIN ON THE WAITING LIST.$0$69,261
MISCELLANEOUS DONATIONS AND CONTRIBUTIONS - THE FOUNDATION ASSISTS COMMUNITIES WHERE MEMBERS LIVE BY PROVIDING SUPPORT TO COMMUNITY NEEDS, ACTIVITIES, AND PROJECTS FOR WHICH NORMAL FUNDING IS LIMITED OR NON-EXISTENT. THE FOUNDATION DOES NOT PROVIDE FOR CONTINUING OPERATIONAL SUPPORT AND NO ADVANCE COMMITMENT OF FUNDS IS MADE.$0$21,240
HISTORY FAIR - THE FOUNDATION ASSISTED WITH TRAVEL EXPENSES OF THOSE STUDENTS PLACING AT THE HEART OF TEXAS REGIONAL HISTORY FAIR WHO WILL ATTEND THE STATEWIDE HISTORY FAIR IN AUSTIN, TX.$0$2,000
MEALS ON WHEELS - THE FOUNDATION WORKS IN CONJUNCTION WITH THE CENTRAL TEXAS SENIOR MINISTRIES TO PROVIDE APPROXIMATELY 700 WACO AREA MEALS ON WHEELS RECIPIENTS WITH THANKSGIVING DINNER. FOUNDATION MEMBERS PROVIDE AND PREPARE THE FOOD FOR THIS MEAL, AS WELL AS DELIVER IT TO THE RECIPIENTS.$0$1,058
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD E JACKSONChairman-$0--
MELVIN RUYLEVice-Chairman-$0--
ROBERT W LOWRANCESecretary-$0--
CLAUDE O ERVINDirector-$0--
J DAMON FEHLERDirector-$0--
GREGORY L MCEWENDirector-$0--
JACK M HARPERDirector-$0--
JERRAL F KNOXDirector-$0--
Filing and Contact Details

Filer

EIN
74-2581354
Phone
2547521618

Signing Officer

Name
Claude Ervin
Title
Chairman
Phone
2547521618
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 2,566.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general and adminstrative. Amount: 735. Description: program services. Amount: 93,559. Total to form 990-ez, line 16: 94,294.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from waco scottish rite bodies. Beg. Of year amount: 7,805. End of year amount: 5,043.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD E JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELVIN RUYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT W LOWRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE O ERVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J DAMON FEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY L MCEWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK M HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRAL F KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05043
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAMP SUCCESS - THE FOUNDATION PARTNERS WITH BAYLOR UNIVERSITY FACULTY AND GRADUATE STUDENTS TO PROVIDE LOCAL CHILDREN WITH LEARNING DISABILITIES, A BIENNIAL LANGUAGE AND LITERACY CONFERENCE, AND ORAL AND LITERACY TRAINING DURING THE ACADEMIC YEAR. APPROXIMATELY 2,139 STUDENTS HAVE RECEIVED THIS INTENSIVE INDIVIDUALIZED TREATMENT SINCE ITS INCEPTION IN 2003 AND OVER 200 REMAIN ON THE WAITING LIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HISTORY FAIR - THE FOUNDATION ASSISTED WITH TRAVEL EXPENSES OF THOSE STUDENTS PLACING AT THE HEART OF TEXAS REGIONAL HISTORY FAIR WHO WILL ATTEND THE STATEWIDE HISTORY FAIR IN AUSTIN, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEALS ON WHEELS - THE FOUNDATION WORKS IN CONJUNCTION WITH THE CENTRAL TEXAS SENIOR MINISTRIES TO PROVIDE APPROXIMATELY 700 WACO AREA MEALS ON WHEELS RECIPIENTS WITH THANKSGIVING DINNER. FOUNDATION MEMBERS PROVIDE AND PREPARE THE FOOD FOR THIS MEAL, AS WELL AS DELIVER IT TO THE RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS DONATIONS AND CONTRIBUTIONS - THE FOUNDATION ASSISTS COMMUNITIES WHERE MEMBERS LIVE BY PROVIDING SUPPORT TO COMMUNITY NEEDS, ACTIVITIES, AND PROJECTS FOR WHICH NORMAL FUNDING IS LIMITED OR NON-EXISTENT. THE FOUNDATION DOES NOT PROVIDE FOR CONTINUING OPERATIONAL SUPPORT AND NO ADVANCE COMMITMENT OF FUNDS IS MADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321240
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741301977
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(10)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ANCIENT AND ACCEPTED SCOTTISH RITES BODIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 2,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL AND ADMINSTRATIVE. AMOUNT: 735. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 93,559. TOTAL TO FORM 990-EZ, LINE 16: 94,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM WACO SCOTTISH RITE BODIES. BEG. OF YEAR AMOUNT: 7,805. END OF YEAR AMOUNT: 5,043.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDE ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02547521618
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WACO SCOTTISH RITE BODIES CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION FKA WSR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742581354
ReturnHeader/Filer/PhoneNum02547521618
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3080
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0767070080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02014-05-15T15:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,415
Liabilities
$0
Net assets
$86,415
Revenue
$104,570
Expenses
$94,294
Net income
$10,276
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