Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Dallas & Coord Bodies

990 • Fiscal year 2013 • EIN 75-0224893

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2013

Organization Profiledallasscottishrite.org

View Organization Page

500 South Harwood Street75201

(214) 748-9196

Siviq Scores

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

Liabilities / Assets

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-0.8%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,484,963

Down $21,112 (-0.8%) from 2012

Net Assets

Down

$2,218,418

Down $9,112 (-0.4%) from 2012

Liabilities

Down

$266,545

Down $12,000 (-4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin31st percentile

Revenue

$225,708

No earlier filing loaded for comparison.

Expenses

Down

$233,647

Down $170,655 (-42%) from 2012

Net Income

-$7,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,628,948Liabilities 2011: $303,545Net Assets 2011: $2,325,4032011Assets 2012: $2,506,075Liabilities 2012: $278,545Net Assets 2012: $2,227,5302012Assets 2013: $2,484,963Liabilities 2013: $266,545Net Assets 2013: $2,218,4182013Assets 2014: $2,792,999Liabilities 2014: $1,000Net Assets 2014: $2,791,9992014Assets 2015: $2,629,551Liabilities 2015: $4,940Net Assets 2015: $2,624,6112015Assets 2016: $2,751,431Liabilities 2016: $36,994Net Assets 2016: $2,714,4372016Assets 2017: $2,787,650Liabilities 2017: $33,011Net Assets 2017: $2,754,6392017Assets 2018: $2,945,269Liabilities 2018: $2,936Net Assets 2018: $2,942,3332018Assets 2019: $2,917,295Liabilities 2019: $498Net Assets 2019: $2,916,7972019Assets 2020: $3,273,258Liabilities 2020: $660Net Assets 2020: $3,272,5982020Assets 2021: $3,442,532Liabilities 2021: $1,481Net Assets 2021: $3,441,0512021Assets 2022: $3,209,752Liabilities 2022: $703Net Assets 2022: $3,209,0492022Assets 2023: $3,347,378Liabilities 2023: $564Net Assets 2023: $3,346,8142023Assets 2024: $3,427,373Liabilities 2024: $31Net Assets 2024: $3,427,3422024

Highlighted filing

2013

Assets$2,484,963
Liabilities$266,545
Net Assets$2,218,418
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $329,566Expenses 2011: $473,340Net Income 2011: -$143,7742011Expenses 2012: $404,3022012Revenue 2013: $225,708Expenses 2013: $233,647Net Income 2013: -$7,9392013Revenue 2014: $1,115,591Expenses 2014: $544,712Net Income 2014: $570,8792014Revenue 2015: $197,038Expenses 2015: $372,530Net Income 2015: -$175,4922015Revenue 2016: $433,343Expenses 2016: $342,035Net Income 2016: $91,3082016Revenue 2017: $531,366Expenses 2017: $540,780Net Income 2017: -$9,4142017Revenue 2018: $600,390Expenses 2018: $440,968Net Income 2018: $159,4222018Revenue 2019: $533,605Expenses 2019: $559,141Net Income 2019: -$25,5362019Revenue 2020: $631,121Expenses 2020: $463,439Net Income 2020: $167,6822020Revenue 2021: $733,002Expenses 2021: $486,964Net Income 2021: $246,0382021Revenue 2022: $424,908Expenses 2022: $447,422Net Income 2022: -$22,5142022Revenue 2023: $488,138Expenses 2023: $492,138Net Income 2023: -$4,0002023Revenue 2024: $677,701Expenses 2024: $534,698Net Income 2024: $143,0032024

Highlighted filing

2013

Revenue$225,708
Expenses$233,647
Net Income-$7,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2013
Return Version
2013v3.1
Gross Receipts
$743,018
Mission and Program Overview

Mission

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,227,530$2,218,418▼ $9,112
Other Notes and Loans Receivable, Net$1,694,770$1,594,770▼ $100,000
Investments in Publicly Traded Securities$398,066$420,413▲ $22,347
Cash and Non-Interest-Bearing Accounts$206,645$251,474▲ $44,829
Land, Buildings, and Equipment, Net$203,622$214,035▲ $10,413
Savings and Temporary Cash Investments$5,877$7,176▲ $1,299
Accounts Receivable$-2,905$-2,905→ $0
Total Assets$2,506,075$2,484,963▼ $21,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,000$263,000▼ $12,000
Accounts Payable and Accrued Expenses$3,545$3,545→ $0
Total Liabilities$278,545$266,545▼ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,227,530$2,218,418▼ $9,112
Total Liabilities and Net Assets / Fund Balance$2,506,075$2,484,963▼ $21,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,800--
Land$87,134--
Equipment$23,101--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$403,943$67,500▲ $26,571$70,425$427,589
2012$435,923$34,675▲ $10,830$77,485$403,943
2011$401,284$14,284▲ $37,951$17,596$435,923
2010$346,801$19,600▲ $55,776$20,893$401,284
2009$344,934$6,800▲ $1,847$6,780$346,801
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Buck HowardPersonal Representative
Jerry McnairSecretary
Larry WinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$497,004
Program Service Revenue
$0
Investment Income
$51,080
Other Revenue
$-322,376
All Other Contributions
$3,577
Change in Net Assets
$-7,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,723
Other Expenses$10,115
Grants and Similar Amounts Paid$3,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,497-$206,497
Other Expenses-$100,187-$100,187
Office Expenses-$51,253-$51,253
Insurance-$29,756-$29,756
Interest-$25,271-$25,271
Pension Plan Contributions-$12,663-$12,663
Fees for Service Investment Mgmnt Fees-$2,925-$2,925
Grants to Domestic Orgs$2,133--$2,133
Grants to Domestic Individuals$1,676--$1,676
Fees for Services Accounting-$1,000-$1,000
Advertising-$741-$741
Other Employee Benefits-$563-$563
All Other Expenses-$-208,901-$-208,901
Total Functional Expenses$3,809$229,838$0$233,647
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-0224893
Phone
2147489196

Signing Officer

Name
Buck Howard
Title
Personal Representative
Phone
2147489196
Signed
2013-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buck Howard
Formed
1897
Legal Domicile
TX
Voting Board Members
5,071
Independent Board Members
5,071
Employees
0
Volunteers
500

Preparer

Preparer
Joseph F Depetris Jr
Phone
2147481917
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Candidates submit an application and if approved by the members”

Pt VI, Line 6

“They will be initiated as members.”

Pt VI, Line 7A

“Annually members elect the officers.”

Pt VI, Line 7B

“Members at monthly meetings approve the actions of the officers.”

Pt VI, Line 11B

“NO REVIEW OF FORM 990.”

Pt VI, Line 12C

“Annually at the annual meeting.”

Pt VI, Line 19

“Documents are not made available to the public.”

Pt IX, Line 7

“These are leased employees.”

PT VIII, LINE 7A (II)

“Represents capital gain/loss allocation on securities and return of capital.”

PT V, LINE 2A

“No w-3 was filed because all employees are leased.”

Form 990, Part IX, Line 24F

“Building exp allocated to rental income -395420. -395420. Reconciliatin discrepancies 33458. 33458. Repairs & maintenance 109574. 109574. Scottish rite functions 87255. 87255. Utilities 65838. 65838. Insurance recovery -109625. -109625. To balance 19. 19.”

Raw XML Appendix357 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InvestmentInJointVentureInd0false
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0346801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01847
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06780
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023101
IRS990ScheduleD/LandGrp/BookValueAmt087134
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDIDATES SUBMIT AN APPLICATION AND IF APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY WILL BE INITIATED AS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS AT MONTHLY MEETINGS APPROVE THE ACTIONS OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THESE ARE LEASED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPRESENTS CAPITAL GAIN/LOSS ALLOCATION ON SECURITIES AND RETURN OF CAPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO W-3 WAS FILED BECAUSE ALL EMPLOYEES ARE LEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUILDING EXP ALLOCATED TO RENTAL INCOME -395420. -395420. RECONCILIATIN DISCREPANCIES 33458. 33458. REPAIRS & MAINTENANCE 109574. 109574. SCOTTISH RITE FUNCTIONS 87255. 87255. UTILITIES 65838. 65838. INSURANCE RECOVERY -109625. -109625. TO BALANCE 19. 19.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT VIII, LINE 7a (ii)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT V, LINE 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02506075
IRS990/TotalAssetsEOYAmt02484963
IRS990/TotalAssetsGrp/BOYAmt02506075
IRS990/TotalAssetsGrp/EOYAmt02484963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278545
IRS990/TotalLiabilitiesEOYAmt0266545
IRS990/TotalLiabilitiesGrp/BOYAmt0278545
IRS990/TotalLiabilitiesGrp/EOYAmt0266545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02227530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218418
IRS990/TotalProgramServiceExpensesAmt03809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-271296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225708
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02506075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02484963
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10500 SOUTH HARWOOD STREET
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075201
IRS990/VotingMembersGoverningBodyCnt05071
IRS990/VotingMembersIndependentCnt05071
IRS990/WebsiteAddressTxt0dallasscottishrite.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUCK HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PERSONAL REPRESENTATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02147489196
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT & ACCEPTED SCOTTISH RITE VALLEY OF DALLAS & COORD BODIES
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0750224893
ReturnHeader/Filer/PhoneNum02147489196
ReturnHeader/Filer/USAddress/AddressLine10500 SOUTH HARWOOD STREET
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J F DePetris Jr CPA A PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10501 Elm Street Suite 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075202
ReturnHeader/PreparerPersonGrp/PhoneNum02147481917
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F DEPETRIS JR
ReturnHeader/ReturnTs02014-03-10T12:52:08-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,484,963
Liabilities
$266,545
Net assets
$2,218,418
Revenue
$225,708
Expenses
$233,647
Net income
-$7,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.53$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.42$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.73$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.63$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.94$0.60$0.44$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.75$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$0.43$0.34$0.09
2015Summary only. Only limited summary data is available for this year.$2.63$0.00$2.62$0.20$0.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.12$0.54$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.22$0.23$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.28$2.23$0.40
2011Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$0.33$0.47$0.14