Civic Intelligence

Wallace Hughston Lodge No 1393

EIN 23-7141872 • 501(c)10 • El Paso, TX

990-N Coverage

Profile

FRATERNAL ORGANIZATION

5502 Hondo PassEl Paso, TX 79924

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.01x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.20x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

8.3%

Higher net margin than 43% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

1.8%

Faster asset growth than 41% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$721,033

Up $12,688 (+1.8%) from 2017

Liabilities

Up

$5,197

Up $60 (+1.2%) from 2017

Net Assets

Up

$715,836

Up $12,628 (+1.8%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$25,496

Down $166,658 (-87%) from 2017

Expenses

Up

$23,391

Up $3,992 (+21%) from 2017

Net Income

Down

$2,105

Down $170,650 (-99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $708,345Liabilities 2017: $5,137Net Assets 2017: $703,2082017Assets 2018: $721,033Liabilities 2018: $5,197Net Assets 2018: $715,8362018

Highlighted filing

2018

Assets$721,033
Liabilities$5,197
Net Assets$715,836
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $192,154Expenses 2017: $19,399Net Income 2017: $172,7552017Revenue 2018: $25,496Expenses 2018: $23,391Net Income 2018: $2,1052018

Highlighted filing

2018

Revenue$25,496
Expenses$23,391
Net Income$2,105
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$721,033
Liabilities
$5,197
Net assets
$715,836
Revenue
$25,496
Expenses
$23,391
Net income
$2,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.21$0.05$7.16$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$1.92$0.19$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 11, 2018
Return Version
2017v2.2
Gross Receipts
$25,496
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Masonic fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,338$405,338→ $0
Investments in Publicly Traded Securities$272,267$294,156▲ $21,889
Cash and Non-Interest-Bearing Accounts$26,697$17,496▼ $9,201
Accounts Receivable$4,043$4,043→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$708,345$721,033▲ $12,688
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,137$5,137→ $0
Deferred Revenue-$60-
Total Liabilities$5,137$5,197▲ $60
Net Assets / Fund Balance
Unrestricted Net Assets$703,208$715,836▲ $12,628
Total Net Assets Fund Balance$703,208$715,836▲ $12,628
Total Liabilities and Net Assets / Fund Balance$708,345$721,033▲ $12,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,000-$312,000
Other Land Buildings$60,000-$60,000
Land$33,338-$33,338
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
David AdamsMaster
John ThomasSecretary
Richard MoralesSenior Warden
John GradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221
Program Service Revenue
$7,867
Investment Income
$15,408
Other Revenue
$0
All Other Contributions
$2,221
Change in Net Assets
$2,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,511
Grants and Similar Amounts Paid$2,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$5,812-$5,812
Payments to Affiliates---$5,137
Insurance-$4,228-$4,228
Grants to Domestic Orgs$2,880--$2,880
Fees for Services Accounting-$950-$950
Travel-$300-$300
Other Expenses$3,156$196-$196
Office Expenses-$118-$118
Total Functional Expenses$6,036$12,218$0$23,391
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Copy provided to secretary of the lodge and form 990 reviewed by the board of directors”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No other documents available to public”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wallace Hughston Lodge No 1393
EIN
23-7141872
Phone
9156370615
Address
5502 HONDO PASS, EL PASO, TX 79924

Signing Officer

Name
John
Title
Thomas
Signed
2018-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1941
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
James L Ellis CPA PC
Address
2009 Montana Avenue, El Paso, TX 79903
Preparer
James L Ellis
Phone
9155937070
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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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ReturnHeader/Filer/EIN0237141872
ReturnHeader/Filer/PhoneNum09156370615
ReturnHeader/Filer/USAddress/AddressLine1Txt05502 HONDO PASS
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742779286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02009 Montana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079903
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02018-08-11T08:39:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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