Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2017 • EIN 23-7141872

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
5502 Hondo PassEl Paso, TX 79924

(915) 637-0615

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

99th percentile

90%

Higher net margin than 99% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$708,345

No earlier filing loaded for comparison.

Net Assets

$703,208

No earlier filing loaded for comparison.

Liabilities

$5,137

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

$192,154

No earlier filing loaded for comparison.

Expenses

$19,399

No earlier filing loaded for comparison.

Net Income

$172,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$708,345
Liabilities$5,137
Net Assets$703,208
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$192,154
Expenses$19,399
Net Income$172,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$192,154
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,338$405,338→ $0
Investments in Publicly Traded Securities$102,764$272,267▲ $169,503
Cash and Non-Interest-Bearing Accounts$6,091$26,697▲ $20,606
Accounts Receivable$2,460$4,043▲ $1,583
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$516,653$708,345▲ $191,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,092$5,137▲ $45
Total Liabilities$5,092$5,137▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$511,561$703,208▲ $191,647
Total Net Assets Fund Balance$511,561$703,208▲ $191,647
Total Liabilities and Net Assets / Fund Balance$516,653$708,345▲ $191,692

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 Pay62nd percentile

Board Members and Trustees

NameTitle
Miguel LazaldeJunior Warden
Richard MoralesMaster
John ThomasSecretary
David AdamsSenior Warden
Charles ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,390
Program Service Revenue
$5,110
Investment Income
$12,654
Other Revenue
$0
All Other Contributions
$174,390
Change in Net Assets
$172,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,754
Grants and Similar Amounts Paid$645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,047--$6,047
Payments to Affiliates---$5,137
Insurance$3,767--$3,767
Other Expenses$3,221--$3,221
Grants to Domestic Orgs$645--$645
Travel$300--$300
Office Expenses$282--$282
Total Functional Expenses$14,262$0$0$19,399
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
Lobbying 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
2017-08-25
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
1801 Wyoming Ave Ste 205, El Paso, TX 79902-5707
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY PROVIDED TO SECRETARY OF THE LODGE AND FORM 990 REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE HUGHSTON LODGE NO 1393
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Ellis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Wyoming Ave Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799025707
ReturnHeader/PreparerPersonGrp/PhoneNum09155937070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James L Ellis
ReturnHeader/ReturnTs02017-08-25T15:29:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$708,345
Liabilities
$5,137
Net assets
$703,208
Revenue
$192,154
Expenses
$19,399
Net income
$172,755
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