Civic Intelligence

Scottish Rite Foundation of Texas

EIN 74-6042276 • 501(c)3 • Waco, TX

Profile

To administer the operations of the lee lockwood scottish rite library and museum.

2801 West Waco DriveWaco, TX 76707

www.srftx.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,312,439

Down $322,831 (-12%) from 2023

Liabilities

Down

$462,713

Down $353,576 (-43%) from 2023

Net Assets

Up

$1,849,726

Up $30,745 (+1.7%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$461,690

Up $280,419 (+155%) from 2023

Expenses

Up

$430,945

Up $6,287 (+1.5%) from 2023

Net Income

Up

$30,745

Up $274,132 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,811,950Liabilities 2010: $5,613Net Assets 2010: $3,806,3372010Assets 2011: $3,705,514Liabilities 2011: $9,792Net Assets 2011: $3,695,7222011Assets 2012: $3,563,973Liabilities 2012: $11,081Net Assets 2012: $3,552,8922012Assets 2013: $3,211,445Liabilities 2013: $12,378Net Assets 2013: $3,199,0672013Assets 2014: $3,034,390Liabilities 2014: $12,643Net Assets 2014: $3,021,7472014Assets 2015: $2,849,812Liabilities 2015: $13,460Net Assets 2015: $2,836,3522015Assets 2016: $2,647,447Liabilities 2016: $14,600Net Assets 2016: $2,632,8472016Assets 2018: $2,387,163Liabilities 2018: $21,4552018Assets 2019: $2,413,165Liabilities 2019: $27,015Net Assets 2019: $2,386,1502019Assets 2020: $2,272,987Liabilities 2020: $22,668Net Assets 2020: $2,250,3192020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $2,339,621Liabilities 2022: $277,253Net Assets 2022: $2,062,3682022Assets 2023: $2,635,270Liabilities 2023: $816,289Net Assets 2023: $1,818,9812023Assets 2024: $2,312,439Liabilities 2024: $462,713Net Assets 2024: $1,849,7262024

Highlighted filing

2024

Assets$2,312,439
Liabilities$462,713
Net Assets$1,849,726
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $255,7922010Expenses 2011: $264,6252011Expenses 2012: $289,7472012Revenue 2013: $159,402Expenses 2013: $430,077Net Income 2013: -$270,6752013Revenue 2014: $173,921Expenses 2014: $375,818Net Income 2014: -$201,8972014Revenue 2015: $176,168Expenses 2015: $374,003Net Income 2015: -$197,8352015Revenue 2016: $203,074Expenses 2016: $543,428Net Income 2016: -$340,3542016Revenue 2018: $255,265Expenses 2018: $412,769Net Income 2018: -$157,5042018Revenue 2019: $403,486Expenses 2019: $454,330Net Income 2019: -$50,8442019Revenue 2020: $179,885Expenses 2020: $306,098Net Income 2020: -$126,2132020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $92,883Expenses 2022: $301,398Net Income 2022: -$208,5152022Revenue 2023: $181,271Expenses 2023: $424,658Net Income 2023: -$243,3872023Revenue 2024: $461,690Expenses 2024: $430,945Net Income 2024: $30,7452024

Highlighted filing

2024

Revenue$461,690
Expenses$430,945
Net Income$30,745
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,312,439
Liabilities
$462,713
Net assets
$1,849,726
Revenue
$461,690
Expenses
$430,945
Net income
$30,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.46$1.85$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.82$1.82$0.18$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.28$2.06$0.09$0.30$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$0.18$0.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.39$0.40$0.45$0.05
2018Summary only. Only limited summary data is available for this year.$2.39$0.02$0.26$0.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.63$0.20$0.54$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.18$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.17$0.38$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$0.16$0.43$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.01$3.70$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.81$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

To administer the operations of the lee lockwood scottish rite library and museum.

Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL L WIGGINSChairman-$0--
SCOTT MILLSPresident-$0--
MIKE WALDROPSecretary-$0--
CAMERON M TALBERT IIITreasurer-$0--
WL RUSTY GARRETTExecutive Ad-$0--
DONALD EAMESVice Preside-$0--
DONNY BROUGHTONVice Preside-$0--
JUAN NAVARROVice Preside-$0--
BRACK JONES JRVice Preside-$0--
BRIAN R DODSONVice Preside-$0--
STEPHEN CROSSVice Preside-$0--
JOE HELMINIAKVice Preside-$0--
JAMES A ROGERSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Scottish Rite Foundation of Texas
EIN
74-6042276
Phone
2547543942
Address
2801 WEST WACO DRIVE, WACO, TX 76707

Signing Officer

Name
Mike Waldrop
Title
Secretary
Phone
2547543942
Signed
2025-11-17

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Raw XML Appendix390 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL L WIGGINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT MILLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MIKE WALDROP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CAMERON M TALBERT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WL RUSTY GARRETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DONALD EAMES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BRIAN R DODSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10STEPHEN CROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11JOE HELMINIAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12JAMES A ROGERSON
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALDROP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02547543942
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTISH RITE FOUNDATION OF TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0746042276
ReturnHeader/Filer/PhoneNum02547543942
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 WEST WACO DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815081933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL J CHRISTENSEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 AUSTIN AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CHRISTENSEN CPA
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ReturnHeader/ReturnTs02025-11-17T17:22:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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