Civic Intelligence

Ancient & Accepted Scottish Rite of Valley of Lubbock & Coord Bodies

990 • Fiscal year 2025 • EIN 75-1375461

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
1101 70th StLubbock, TX 79412

(806) 747-3268

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2025 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

10%

Higher net margin than 42% of similar nonprofits.

2025 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2025 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2025

Asset Growth

18th percentile

1.3%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2025 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,554,397

Up $32,956 (+1.3%) from 2024

Net Assets

Up

$2,553,397

Up $32,097 (+1.3%) from 2024

Liabilities

Up

$1,000

Up $859 (+609%) from 2024

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Up

$313,934

Up $48,979 (+18%) from 2024

Expenses

Up

$281,837

Up $40,662 (+17%) from 2024

Net Income

Up

$32,097

Up $8,317 (+35%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,751,255Liabilities 2011: $73,640Net Assets 2011: $2,677,6152011Assets 2012: $2,870,242Liabilities 2012: $68,601Net Assets 2012: $2,801,6412012Assets 2013: $2,986,259Liabilities 2013: $58,015Net Assets 2013: $2,928,2442013Assets 2014: $2,971,911Liabilities 2014: $59,032Net Assets 2014: $2,912,8792014Assets 2015: $2,802,632Liabilities 2015: $42,743Net Assets 2015: $2,759,8892015Assets 2016: $2,730,837Liabilities 2016: $10,161Net Assets 2016: $2,720,6762016Assets 2017: $2,783,850Liabilities 2017: $3,416Net Assets 2017: $2,780,4342017Assets 2018: $2,589,575Liabilities 2018: $1,891Net Assets 2018: $2,587,6842018Assets 2019: $2,717,321Liabilities 2019: $1,738Net Assets 2019: $2,715,5832019Assets 2020: $2,688,460Liabilities 2020: $3,745Net Assets 2020: $2,684,7152020Assets 2021: $2,756,883Liabilities 2021: $2,230Net Assets 2021: $2,754,6532021Assets 2022: $2,450,285Liabilities 2022: $3,116Net Assets 2022: $2,447,1692022Assets 2023: $2,499,921Liabilities 2023: $2,401Net Assets 2023: $2,497,5202023Assets 2024: $2,521,441Liabilities 2024: $141Net Assets 2024: $2,521,3002024Assets 2025: $2,554,397Liabilities 2025: $1,000Net Assets 2025: $2,553,3972025

Highlighted filing

2025

Assets$2,554,397
Liabilities$1,000
Net Assets$2,553,397
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $239,490Expenses 2011: $259,436Net Income 2011: -$19,9462011Revenue 2012: $294,690Expenses 2012: $216,248Net Income 2012: $78,4422012Revenue 2013: $237,206Expenses 2013: $243,343Net Income 2013: -$6,1372013Revenue 2014: $272,335Expenses 2014: $265,632Net Income 2014: $6,7032014Revenue 2015: $242,155Expenses 2015: $275,985Net Income 2015: -$33,8302015Revenue 2016: $140,369Expenses 2016: $356,342Net Income 2016: -$215,9732016Revenue 2017: $218,432Expenses 2017: $300,267Net Income 2017: -$81,8352017Revenue 2018: $357,290Expenses 2018: $288,867Net Income 2018: $68,4232018Revenue 2019: $403,147Expenses 2019: $275,248Net Income 2019: $127,8992019Revenue 2020: $218,067Expenses 2020: $248,935Net Income 2020: -$30,8682020Revenue 2021: $332,845Expenses 2021: $262,907Net Income 2021: $69,9382021Revenue 2022: $101,390Expenses 2022: $408,874Net Income 2022: -$307,4842022Revenue 2023: $317,748Expenses 2023: $267,397Net Income 2023: $50,3512023Revenue 2024: $264,955Expenses 2024: $241,175Net Income 2024: $23,7802024Revenue 2025: $313,934Expenses 2025: $281,837Net Income 2025: $32,0972025

Highlighted filing

2025

Revenue$313,934
Expenses$281,837
Net Income$32,097
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$313,934
Mission and Program Overview

Mission

Providing medical and learning assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,923,902$2,031,303▲ $107,401
Other Notes and Loans Receivable, Net$484,747$394,540▼ $90,207
Cash and Non-Interest-Bearing Accounts$31,716$24,595▼ $7,121
Prepaid Expenses and Deferred Charges$15,000$0▼ $15,000
Inventories for Sale or Use$3,707$5,424▲ $1,717
Accounts Receivable$1,906$3,735▲ $1,829
Land, Buildings, and Equipment, Net$1,738$3,075▲ $1,337
Savings and Temporary Cash Investments-$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-
Total Assets$2,521,441$2,554,397▲ $32,956
Other Assets Total$58,725$91,725▲ $33,000
Liabilities
Accounts Payable and Accrued Expenses$141$1,000▲ $859
Total Liabilities$141$1,000▲ $859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521,300$2,553,397▲ $32,097
Total Net Assets Fund Balance$2,521,300$2,553,397▲ $32,097
Total Liabilities and Net Assets / Fund Balance$2,521,441$2,554,397▲ $32,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,075$11,069$14,144
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Bob ChesserDirector
Chris FeltonDirector
Cole TefertillerDirector
Ray CopelandDirector
Robert HoustonDirector
Rolan PirtleDirector
Wes CampbellDirector
Marvin PorrAlmoner
James AbbottLegal Advisor
Scott WooleryPersonal Rep
David MeadSecretary
Larry MassingillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,758
Program Service Revenue
$0
Investment Income
$239,287
Other Revenue
$11,889
All Other Contributions
$505
Change in Net Assets
$32,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,686
Salaries, Compensation, and Employee Benefits$75,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,000--$120,000
Current Officers, Directors, Trustees, and Key Employees-$57,661-$57,661
Fees for Service Investment Mgmnt Fees$21,821--$21,821
Other Salaries and Wages$11,777--$11,777
Office Expenses$10,009--$10,009
Payroll Taxes$5,713--$5,713
Conferences and Meetings$3,833--$3,833
Fees for Services Accounting$2,768--$2,768
Advertising$1,800--$1,800
Other Expenses$899--$899
Depreciation Depletion$535--$535
Insurance$494--$494
Total Functional Expenses$224,176$57,661$0$281,837
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient & Accepted Scottish Rite
EIN
75-1375461
Phone
8067473268
Address
1101 70TH ST, LUBBOCK, TX 79412

Signing Officer

Name
Larry Massingill
Title
Treasurer
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
D Williams & Co Inc
Address
1500 Broadway Ste 400, Lubbock, TX 79401
Preparer
Russell Dubose
Phone
8067855982
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01000
IRS990/AccountsReceivableGrp/BOYAmt01906
IRS990/AccountsReceivableGrp/EOYAmt03735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING MEDICAL AND LEARNING ASSISTANCE
IRS990/AdvertisingGrp/ProgramServicesAmt01800
IRS990/AdvertisingGrp/TotalAmt01800
IRS990/AllOtherContributionsAmt0505
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LARRY MASSINGILL
IRS990/BooksInCareOfDetail/PhoneNum08067473268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 70TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079412
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031716
IRS990/CashNonInterestBearingGrp/EOYAmt024595
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057661
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03833
IRS990/ConferencesMeetingsGrp/TotalAmt03833
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0239287
IRS990/CYOtherExpensesAmt0206686
IRS990/CYOtherRevenueAmt011889
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032097
IRS990/CYSalariesCompEmpBnftPaidAmt075151
IRS990/CYTotalExpensesAmt0281837
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0535
IRS990/DepreciationDepletionGrp/TotalAmt0535
IRS990/Desc0SUPPORTS SCOTTISH RITE LEARNING CENTER OF WEST TEXAS AND REPRESENTATION ON SCOTTISH RITE HOSPITALS FOR CRIPPLED CHILDREN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02768
IRS990/FeesForServicesAccountingGrp/TotalAmt02768
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt021821
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0WES CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT WOOLERY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY MASSINGILL
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN PORR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROLAN PIRTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8COLE TEFERTILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10RAY COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB CHESSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PERSONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ALMONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313934
IRS990/GrossSalesOfInventoryAmt02265
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0494
IRS990/InsuranceGrp/TotalAmt0494
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05424
IRS990/InvestmentIncomeGrp/ExclusionAmt0239287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01923902
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02031303
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03075
IRS990/LandBldgEquipCostOrOtherBssAmt014144
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt062253
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEDICAL AND LEARNING ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02521300
IRS990/NetAssetsOrFundBalancesEOYAmt02553397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02521300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02553397
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120000
IRS990/OccupancyGrp/TotalAmt0120000
IRS990/OfficeExpensesGrp/ProgramServicesAmt010009
IRS990/OfficeExpensesGrp/TotalAmt010009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058725
IRS990/OtherAssetsTotalGrp/EOYAmt091725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt027354
IRS990/OtherExpensesGrp/ProgramServicesAmt117173
IRS990/OtherExpensesGrp/ProgramServicesAmt2899
IRS990/OtherExpensesGrp/TotalAmt027354
IRS990/OtherExpensesGrp/TotalAmt117173
IRS990/OtherExpensesGrp/TotalAmt2899
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13384
IRS990/OtherRevenueTotalAmt09624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011777
IRS990/OtherSalariesAndWagesGrp/TotalAmt011777
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0484747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0394540
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05713
IRS990/PayrollTaxesGrp/TotalAmt05713
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065039
IRS990/PYInvestmentIncomeAmt0180259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187130
IRS990/PYOtherRevenueAmt019657
IRS990/PYRevenuesLessExpensesAmt023780
IRS990/PYSalariesCompEmpBnftPaidAmt054045
IRS990/PYTotalExpensesAmt0241175
IRS990/PYTotalRevenueAmt0264955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032097
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTISH RITE LEARNING CENTER OF WEST TE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUBBOCK SCOTTISH RITE BUILDING CORPORATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237386046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205381315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REMEDIAL TRAINING FOR DYSLEXIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE OWNERSHIP FOR NON-PROFIT USE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B) (1) (A) (VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11101 70TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LUBBOCK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079412
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179412
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521441
IRS990/TotalAssetsEOYAmt02554397
IRS990/TotalAssetsGrp/BOYAmt02521441
IRS990/TotalAssetsGrp/EOYAmt02554397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062758
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt0141
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02521300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02553397
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,554,397
Liabilities
$1,000
Net assets
$2,553,397
Revenue
$313,934
Expenses
$281,837
Net income
$32,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.28$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.26$0.24$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.32$0.27$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.10$0.41$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.75$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.22$0.25$0.03
2019Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.40$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.36$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.14$0.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$0.24$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$2.97$0.06$2.91$0.27$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$2.99$0.06$2.93$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$2.87$0.07$2.80$0.29$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$2.75$0.07$2.68$0.24$0.26$0.02