Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2017 • EIN 23-7141871

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

80%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$974,951

Down $844 (-0.1%) from 2016

Net Assets

Down

$974,951

Down $844 (-0.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$35,473

Up $15,750 (+80%) from 2016

Expenses

Up

$44,499

Up $18,897 (+74%) from 2016

Net Income

Down

-$9,026

Down $3,147 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$974,951
Liabilities$0
Net Assets$974,951
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$35,473
Expenses$44,499
Net Income-$9,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$35,473
Mission and Program Overview

Mission

Ancient free accepted masons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$755,599$974,951▲ $219,352
Investments Other Securities$755,599$767,373▲ $11,774
Land, Buildings, and Equipment, Net$197,478$197,478→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$197,478--
Cap Stk Tr Prin Current Funds$22,718--
Cash and Non-Interest-Bearing Accounts$15,698$6,673▼ $9,025
Total Assets$975,795$974,951▼ $844
Other Assets Total$7,020$3,427▼ $3,593
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$975,795$974,951▼ $844
Total Liabilities and Net Assets / Fund Balance$975,795$974,951▼ $844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,422--
Land$62,056--
Equipment$11,000--
Other Assets Org$3,427--
Other Securities$767,373--
Compensation and Service Providers
Top Officer Pay62nd 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
$22,053
Program Service Revenue
$0
Investment Income
$11,775
Other Revenue
$1,645
All Other Contributions
$4,427
Change in Net Assets
$-9,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,669
Grants and Similar Amounts Paid$18,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,830--$10,830
Grants to Domestic Individuals$8,000--$8,000
Other Expenses$6,694--$6,694
Insurance$5,944--$5,944
Payments to Affiliates$4,276--$4,276
Office Expenses$2,552--$2,552
Conferences and Meetings$2,210--$2,210
Fees for Services Other$1,500--$1,500
Fees for Services Accounting$350--$350
Information Technology$300--$300
Total Functional Expenses$44,499$0$0$44,499
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
2018-02-22
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 Appendix375 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/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,951
Liabilities
$0
Net assets
$974,951
Revenue
$35,473
Expenses
$44,499
Net income
-$9,026
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