Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2016 • EIN 23-7141871

Jun 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profile
PO Box 615Baytown, TX 77522-0615

(281) 424-7244

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-30%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-3.5%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$975,795

Down $35,438 (-3.5%) from 2015

Net Assets

Down

$975,795

Down $35,438 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$19,723

Down $32,587 (-62%) from 2015

Expenses

Down

$25,602

Down $22,336 (-47%) from 2015

Net Income

Down

-$5,879

Down $10,251 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$975,795
Liabilities$0
Net Assets$975,795
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$19,723
Expenses$25,602
Net Income-$5,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$19,723
Mission and Program Overview

Mission

Ancient free accepted masons

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$782,906$755,599▼ $27,307
Rtn Earn Endowment Incm Other Fnds$780,654$755,599▼ $25,055
Land, Buildings, and Equipment, Net$197,478$197,478→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$197,478$197,478→ $0
Cap Stk Tr Prin Current Funds$30,849$22,718▼ $8,131
Cash and Non-Interest-Bearing Accounts$21,577$15,698▼ $5,879
Total Assets$1,008,981$975,795▼ $33,186
Other Assets Total$7,020$7,020→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,981$975,795▼ $33,186
Total Liabilities and Net Assets / Fund Balance$1,008,981$975,795▼ $33,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,422--
Land$62,056--
Equipment$11,000--
Other Assets Org$7,020--
Other Securities$755,599--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
James FultonChaplain
Jesus ZavalaJunior Deacon
Mikal WilliamsJunior Warden
Jerry ParrishSecretary
Chris BalwinSenior Deacon
Marvin CurrieSenior Warden
Russell JonesTiler
George TorresTreasurer
Robert RountreeWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$10,582
Program Service Revenue
$0
Investment Income
$8,471
Other Revenue
$670
All Other Contributions
$7,020
Change in Net Assets
$-5,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,431--$7,431
Insurance$6,003--$6,003
Payments to Affiliates$4,149--$4,149
Office Expenses$2,360--$2,360
Conferences and Meetings$1,767--$1,767
Fees for Services Other$667--$667
Fees for Services Accounting$350--$350
Total Functional Expenses$25,602$0$0$25,602
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“BOARD REVIEWS”

Conflict of interest policy compliance Part VI line 12C

“WRITTEN POLICY”

CEO executive director top management comp Part VI line 15A

“NO COMPENSATION PAID”

Other officer or key employee compensation Part VI line 15B

“NO COMPENSATION PAID”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Mason of
EIN
23-7141871
Address
PO BOX 615, BAYTOWN, TX 77522-0615
Doing Business As
Goose Creek Log 1192

Signing Officer

Name
Marvin Currie
Title
Sec
Phone
2814247244
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Badgett Tax & Financial Services
Address
PO Box 209, Baytown, TX 77522
Preparer
Tom Badgett
Phone
2814203993
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Value of cds increased or decreased”

List of other fees for services expenses Part IX line 11G

“Endowed to gl degree expense”

List of other expenses Part IX line 24E

“Utilities, awards, maintenence”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES, AWARDS, MAINTENENCE
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025602
IRS990/TotalFunctionalExpensesGrp/TotalAmt025602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN CURRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum02814247244
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASON OF
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237141871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 615
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775220615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371719606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badgett Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077522
ReturnHeader/PreparerPersonGrp/PhoneNum02814203993
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM BADGETT
ReturnHeader/ReturnTs02016-10-16T19:47:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,795
Liabilities
$0
Net assets
$975,795
Revenue
$19,723
Expenses
$25,602
Net income
-$5,879
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