Civic Intelligence

Ancient Free & Accepted Free Masons of 545 Owasso

990 • Fiscal year 2020 • EIN 23-7164119

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileOWASSOMASONS.COM
PO Box 182Owasso, OK 74055-0182

(918) 273-1377

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.02x

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

28%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$696,059

Up $72,056 (+12%) from 2019

Net Assets

Up

$694,871

Up $71,396 (+11%) from 2019

Liabilities

Up

$1,188

Up $660 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Down

$55,961

Down $1,787 (-3.1%) from 2019

Expenses

Down

$40,210

Down $13,134 (-25%) from 2019

Net Income

Up

$15,751

Up $11,347 (+258%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $510,817Liabilities 2011: $0Net Assets 2011: $510,8172011Assets 2012: $524,784Liabilities 2012: $645Net Assets 2012: $524,1392012Assets 2013: $507,912Liabilities 2013: $200Net Assets 2013: $507,7122013Assets 2014: $499,304Liabilities 2014: $660Net Assets 2014: $498,6442014Assets 2015: $495,478Liabilities 2015: $2,000Net Assets 2015: $493,4782015Assets 2016: $505,863Liabilities 2016: $700Net Assets 2016: $505,1632016Assets 2017: $649,430Liabilities 2017: $1,390Net Assets 2017: $648,0402017Assets 2018: $619,071Liabilities 2018: $0Net Assets 2018: $619,0712018Assets 2019: $624,003Liabilities 2019: $528Net Assets 2019: $623,4752019Assets 2020: $696,059Liabilities 2020: $1,188Net Assets 2020: $694,8712020Assets 2021: $608,109Liabilities 2021: $1,614Net Assets 2021: $606,4952021Assets 2022: $629,248Liabilities 2022: $2,538Net Assets 2022: $626,7102022Assets 2023: $633,893Liabilities 2023: $188Net Assets 2023: $633,7052023Assets 2024: $649,705Liabilities 2024: $188Net Assets 2024: $649,5172024

Highlighted filing

2020

Assets$696,059
Liabilities$1,188
Net Assets$694,871
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KExpenses 2011: $42,7652011Expenses 2012: $56,2522012Revenue 2013: $38,984Expenses 2013: $55,411Net Income 2013: -$16,4272013Revenue 2014: $57,828Expenses 2014: $51,483Net Income 2014: $6,3452014Revenue 2015: $37,745Expenses 2015: $42,911Net Income 2015: -$5,1662015Revenue 2016: $61,559Expenses 2016: $49,874Net Income 2016: $11,6852016Revenue 2017: $190,071Expenses 2017: $47,194Net Income 2017: $142,8772017Revenue 2018: $58,404Expenses 2018: $62,555Net Income 2018: -$4,1512018Revenue 2019: $57,748Expenses 2019: $53,344Net Income 2019: $4,4042019Revenue 2020: $55,961Expenses 2020: $40,210Net Income 2020: $15,7512020Revenue 2021: $65,312Expenses 2021: $46,915Net Income 2021: $18,3972021Revenue 2022: $48,902Expenses 2022: $52,634Net Income 2022: -$3,7322022Revenue 2023: $54,497Expenses 2023: $47,502Net Income 2023: $6,9952023Revenue 2024: $73,762Expenses 2024: $57,950Net Income 2024: $15,8122024

Highlighted filing

2020

Revenue$55,961
Expenses$40,210
Net Income$15,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$284,797
Mission and Program Overview

Mission

To maintain a local lodge for the ancient order of free masons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$472,239$542,540▲ $70,301
Land, Buildings, and Equipment, Net$138,097$138,097→ $0
Cash and Non-Interest-Bearing Accounts$12,917$14,672▲ $1,755
Total Assets$624,003$696,059▲ $72,056
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities-$660-
Deferred Revenue$528$528→ $0
Total Liabilities$528$1,188▲ $660
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,475$694,871▲ $71,396
Total Net Assets Fund Balance$623,475$694,871▲ $71,396
Total Liabilities and Net Assets / Fund Balance$624,003$696,059▲ $72,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,000-$105,000
Equipment$33,097-$33,097
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Brent Lewis TaylorJunior Warde
James Lloyd Reynolds JrSecretary
Larry Edward CartwrightSenior Warde
James Roy Taylor JrTreasurer
Willie E Smith JrWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$29,175
Program Service Revenue
$2,137
Investment Income
$23,718
Other Revenue
$931
All Other Contributions
$8,145
Change in Net Assets
$15,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,510
Total Fundraising Expense$1,381
Salaries, Compensation, and Employee Benefits$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,286--$6,286
All Other Expenses$1,251-$82$1,333
Other Expenses$1,500-$1,299$1,299
Office Expenses-$987-$987
Payments to Affiliates$960--$960
Fees for Services Accounting-$745-$745
Other Salaries and Wages-$700-$700
Fees for Service Investment Mgmnt Fees-$392-$392
Fees for Services Other-$321-$321
Total Functional Expenses$35,684$3,145$1,381$40,210
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Liabilities$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“The organization is comprised of dues paying members with a vote to elect officers.”

Form 990, Page 6, Part VI, Line 7A

“The members of the organization elect the members of the governing body annually.”

Form 990, Page 6, Part VI, Line 11B

“The organization provides a copy of the irs from 990 prior to the due date to allow dues paying members and the general public the opportunity to review the documents.”

Form 990, Page 6, Part VI, Line 19

“The lodge books and records are available for inspection at the office during office hours.”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Free Masons
EIN
23-7164119
Phone
9182731377
Address
PO BOX 182, OWASSO, OK 74055-0182

Signing Officer

Name
James Roy Taylor Jr
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roy Taylor Jr
Formed
1958
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
175
Employees
0
Volunteers
175

Preparer

Firm
Littleton Ruef & Associates Pc
Address
1515 W ROGERS BLVD, SKIATOOK, OK 74070-3924
Preparer
Jim W Littleton
Phone
9183963456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain a local lodge for the ancient order of free masons.”

Raw XML Appendix320 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/InvestmentsPubTradedSecGrp/BOYAmt0472239
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN A LOCAL LODGE FOR THE ANCIENT ORDER OF FREE MASONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS WITH A VOTE TO ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF THE IRS FROM 990 PRIOR TO THE DUE DATE TO ALLOW DUES PAYING MEMBERS AND THE GENERAL PUBLIC THE OPPORTUNITY TO REVIEW THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE BOOKS AND RECORDS ARE AVAILABLE FOR INSPECTION AT THE OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055961
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696059
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0128 W 135TH PLACE NORTH
IRS990/USAddress/CityNm0SKIATOOK
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0175
IRS990/WebsiteAddressTxt0OWASSOMASONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROY TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED FREE MASONS
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237164119
ReturnHeader/Filer/PhoneNum09182731377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740550182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471312601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLETON RUEF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 W ROGERS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKIATOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740703924
ReturnHeader/PreparerPersonGrp/PhoneNum09183963456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM W LITTLETON
ReturnHeader/ReturnTs02021-06-16T09:47:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,059
Liabilities
$1,188
Net assets
$694,871
Revenue
$55,961
Expenses
$40,210
Net income
$15,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.74$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.54$0.48$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.27$0.49$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$0.65$0.47$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.01$6.23$0.58$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.58$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.49$0.01$6.48$1.90$0.47$1.43
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.01$5.05$0.62$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.02$4.93$0.38$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.99$0.58$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.39$0.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.01$5.24$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.43