Civic Intelligence

Ancient & Accepted Scottish Rite Valley of Dallas & Coord Bodies

990 • Fiscal year 2024 • EIN 75-0224893

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileN/A

View Organization Page

500 South Harwood StreetDallas, TX 75201

(214) 748-9196

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

21%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2024 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

2.4%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

39%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,427,373

Up $79,995 (+2.4%) from 2023

Net Assets

Up

$3,427,342

Up $80,528 (+2.4%) from 2023

Liabilities

Down

$31

Down $533 (-95%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$677,701

Up $189,563 (+39%) from 2023

Expenses

Up

$534,698

Up $42,560 (+8.6%) from 2023

Net Income

Up

$143,003

Up $147,003 (+3675%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2024

Assets$3,427,373
Liabilities$31
Net Assets$3,427,342
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$677,701
Expenses$534,698
Net Income$143,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$691,606
Mission and Program Overview

Mission

SEE STATEMENT

Facilities for scottish rite masons to meet and plan philanthropic activity for their members and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,346,814$3,427,342▲ $80,528
Investments in Publicly Traded Securities$1,755,515$1,886,470▲ $130,955
Other Notes and Loans Receivable, Net$1,417,000$1,417,000→ $0
Cash and Non-Interest-Bearing Accounts$147,454$96,494▼ $50,960
Land, Buildings, and Equipment, Net$27,409$27,409→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,347,378$3,427,373▲ $79,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$564$30▼ $534
Other Liabilities-$1-
Total Liabilities$564$31▼ $533
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,346,814$3,427,342▲ $80,528
Total Liabilities and Net Assets / Fund Balance$3,347,378$3,427,373▲ $79,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,409-$27,409
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael WigginsChairman
Donny BroughtonGen Secretary
Justin CurtsingerJunior Warden
Dennis DlabajOrator
Dan HillSenior Warden
Robert JensenTreasurer
W Bill JacobsVenerable Mst
Revenue and Support

Revenue Composition

Contributions and Grants
$173,561
Program Service Revenue
$265,190
Investment Income
$202,406
Other Revenue
$36,544
All Other Contributions
$173,561
Change in Net Assets
$143,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,733
Salaries, Compensation, and Employee Benefits$225,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,537--$201,537
Payments to Affiliates---$151,393
Insurance$25,568--$25,568
Payroll Taxes$15,668--$15,668
All Other Expenses$11,030$3,989-$15,019
Fees for Service Investment Mgmnt Fees-$8,975-$8,975
Pension Plan Contributions$8,760--$8,760
Other Expenses$8,211--$8,211
Fees for Services Accounting-$5,768-$5,768
Office Expenses$2,465--$2,465
Total Functional Expenses$364,573$18,732$0$534,698
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is presented to the board and approval is given by secretary general for organizations cpa to file form 990 electronically”

Form 990, Part VI, Section B, Line 12C

“Board considers conflicts of interest before approving any services or work to be performed for the organization”

Form 990, Part VI, Section C, Line 19

“Available for members to view at the organization's office. Documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite Valley
EIN
75-0224893
Phone
2147489196
Address
500 SOUTH HARWOOD STREET, DALLAS, TX 75201

Signing Officer

Name
Donny Broughton
Title
General Secretary
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donny Broughton
Formed
1897
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
500

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Ave, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
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IRS990/ProgSrvcAccomActy3Grp/Desc0DONATION TO THE HOUSE OF THE TEMPLE
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IRS990/PYContributionsGrantsAmt0380735
IRS990/PYInvestmentIncomeAmt041053
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IRS990/PYTotalExpensesAmt0492138
IRS990/PYTotalRevenueAmt0488138
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03346814
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt027409
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD AND APPROVAL IS GIVEN BY SECRETARY GENERAL FOR ORGANIZATIONS CPA TO FILE FORM 990 ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONSIDERS CONFLICTS OF INTEREST BEFORE APPROVING ANY SERVICES OR WORK TO BE PERFORMED FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE FOR MEMBERS TO VIEW AT THE ORGANIZATION'S OFFICE. DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS SCOTTISH RITE LIBRARY & MUSEUM IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752290304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364573
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0DALLAS
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNY BROUGHTON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE VALLEY
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ReturnHeader/Filer/BusinessNameControlTxt0ANCI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,427,373
Liabilities
$31
Net assets
$3,427,342
Revenue
$677,701
Expenses
$534,698
Net income
$143,003
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