Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2012 • EIN 23-7141871

Jun 01, 2011 to Jun 30, 2012 • Filed on Oct 08, 2012

Organization Profile
PO Box 61577522-0615
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$839,136

Down $231,977 (-22%) from 2011

Net Assets

Down

$839,136

Down $231,977 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,981

Down $13,564 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,071,113Liabilities 2011: $0Net Assets 2011: $1,071,1132011Assets 2012: $839,136Liabilities 2012: $0Net Assets 2012: $839,1362012Assets 2013: $909,927Liabilities 2013: $0Net Assets 2013: $909,9272013Assets 2014: $964,784Liabilities 2014: $0Net Assets 2014: $964,7842014Assets 2015: $1,011,233Liabilities 2015: $0Net Assets 2015: $1,011,2332015Assets 2016: $975,795Liabilities 2016: $0Net Assets 2016: $975,7952016Assets 2017: $974,951Liabilities 2017: $0Net Assets 2017: $974,9512017

Highlighted filing

2012

Assets$839,136
Liabilities$0
Net Assets$839,136
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $41,5452011Expenses 2012: $27,9812012Expenses 2013: $34,4552013Revenue 2014: $25,614Expenses 2014: $35,603Net Income 2014: -$9,9892014Revenue 2015: $52,310Expenses 2015: $47,938Net Income 2015: $4,3722015Revenue 2016: $19,723Expenses 2016: $25,602Net Income 2016: -$5,8792016Revenue 2017: $35,473Expenses 2017: $44,499Net Income 2017: -$9,0262017

Highlighted filing

2012

Revenue-
Expenses$27,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$26,160
Mission and Program Overview

Mission

Ancient free accepted masons

Filing and Contact Details

Filer

EIN
23-7141871
Raw XML Appendix322 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/Form990PartVIISectionA/Title2TREASURER
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IRS990/GrantsAndSimilarAmntsPriorYear08600
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IRS990/OtherExpenses/Description1AWARDS DONATIONS
IRS990/OtherExpenses/Description2SUPPLIES
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis062056
IRS990ScheduleD/OtherAssets/BookValue04850
IRS990ScheduleD/OtherAssets/Description0ENDOWED MBMR INVEST
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IRS990ScheduleD/OtherSecurities/Description0CDS
IRS990ScheduleD/TotalBookValueOtherAssets04850
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation1WRITTEN POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMPENSATION PAID
IRS990ScheduleO/GeneralExplanation/Explanation3NO COMPENSATION PAID
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5VALUE OF CDS INCREASED
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237141871
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ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0JAMES FULTON
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ReturnHeader/Officer/Title0SEC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0775220360
ReturnHeader/Preparer/Name0TOM BADGETT
ReturnHeader/Preparer/Phone02814223200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T14:35:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$839,136
Liabilities
$0
Net assets
$839,136
Revenue
-
Expenses
$27,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)10 • $500k-$1M nonprofits