Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Waco Scottish Rite Bodies Charitable Foundation Fka Wsr Learning Center
990EZ • Fiscal year 2014 • EIN 74-2581354
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$87,362
Up $947 (+1.1%) from 2013
Net Assets
Up$87,362
Up $947 (+1.1%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$78,903
Down $25,667 (-25%) from 2013
Expenses
Down$77,956
Down $16,338 (-17%) from 2013
Net Income
Down$947
Down $9,329 (-91%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $78,903
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".
The waco scottish rite charitable foundation practices masonic principles by providing opportunities to children to become self sufficient, civic minded citizens through educational 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
| Description | Grants | Expenses |
|---|---|---|
| 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 2,597 STUDENTS HAVE RECEIVED THIS INTENSIVE INDIVIDUALIZED TREATMENT SINCE ITS INCEPTION IN 2003 AND OVER 200 REMAIN ON THE WAITING LIST. | $0 | $70,878 |
| 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 | $4,655 |
| 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 | $1,033 |
| 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 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAROLD E JACKSON | Chairman Emeritus | - | $0 | - | - |
| MELVIN RUYLE | Director | - | $0 | - | - |
| ROBERT W LOWRANCE | Secretary | - | $0 | - | - |
| CLAUDE O ERVIN | Chairman | - | $0 | - | - |
| J DAMON FEHLER | Director | - | $0 | - | - |
| GEORGE F POSEY | Director | - | $0 | - | - |
| JACK M HARPER | Director | - | $0 | - | - |
| RICHARD L LOVE | Director | - | $0 | - | - |
| SCOTT L MILLS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Waco Scottish Rite Bodies Charitable
- EIN
- 74-2581354
- Phone
- 2547521618
- Address
- PO BOX 3080, WACO, TX 76707-0080
Signing Officer
- Name
- Claude O Ervin
- Title
- Chairman
- Phone
- 2547521618
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
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-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: 390. Description: program services. Amount: 77,566. Total to form 990-ez, line 16: 77,956.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from waco scottish rite bodies. Beg. Of year amount: 5,043. End of year amount: 3,026.”
Raw XML Appendix193 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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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE WACO SCOTTISH RITE CHARITABLE FOUNDATION PRACTICES MASONIC PRINCIPLES BY PROVIDING OPPORTUNITIES TO CHILDREN TO BECOME SELF SUFFICIENT, CIVIC MINDED CITIZENS THROUGH EDUCATIONAL 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/DescriptionProgramSrvcAccomTxt | 0 | 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 2,597 STUDENTS HAVE RECEIVED THIS INTENSIVE INDIVIDUALIZED TREATMENT SINCE ITS INCEPTION IN 2003 AND OVER 200 REMAIN ON THE WAITING LIST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 4655 |
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| IRS990EZ/TotalExpensesAmt | 0 | 77956 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77566 |
| IRS990EZ/TotalRevenueAmt | 0 | 78903 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
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| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(10) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ANCIENT AND ACCEPTED SCOTTISH RITES BODIES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 2,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: GENERAL AND ADMINSTRATIVE. AMOUNT: 390. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 77,566. TOTAL TO FORM 990-EZ, LINE 16: 77,956. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DUE FROM WACO SCOTTISH RITE BODIES. BEG. OF YEAR AMOUNT: 5,043. END OF YEAR AMOUNT: 3,026. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDE O ERVIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2547521618 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WACO SCOTTISH RITE BODIES CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION FKA WSR LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WACO |
| ReturnHeader/Filer/EIN | 0 | 742581354 |
| ReturnHeader/Filer/PhoneNum | 0 | 2547521618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3080 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WACO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 767070080 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 741130599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PATTILLO BROWN & HILL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 20725 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767020725 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547724901 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON M HERWALD CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T08:24:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,362
- Liabilities
- $0
- Net assets
- $87,362
- Revenue
- $78,903
- Expenses
- $77,956
- Net income
- $947