Civic Intelligence

Ancient Free & Accepted Masons of Texas

990EZ • Fiscal year 2011 • EIN 23-7388200

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization Profile
P0 Box 11379070
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets58th percentile

Assets

$80,426

No earlier filing loaded for comparison.

Net Assets

$80,426

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

$33,605

No earlier filing loaded for comparison.

Expenses

$47,175

No earlier filing loaded for comparison.

Net Income

-$13,570

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.

$100K$50K$0Assets 2011: $80,426Liabilities 2011: $0Net Assets 2011: $80,4262011Assets 2012: $86,698Net Assets 2012: $86,6982012

Highlighted filing

2011

Assets$80,426
Liabilities$0
Net Assets$80,426
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $33,605Expenses 2011: $47,175Net Income 2011: -$13,5702011Revenue 2012: $27,770Expenses 2012: $22,083Net Income 2012: $5,6872012

Highlighted filing

2011

Revenue$33,605
Expenses$47,175
Net Income-$13,570
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
23-7388200
Raw XML Appendix183 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.

Path#Value
CompensationExplanation/Compensation/Explanation0NONE
CompensationExplanation/Compensation/Explanation1NONE
CompensationExplanation/Compensation/Explanation2NONE
CompensationExplanation/Compensation/Explanation3NONE
CompensationExplanation/Compensation/Explanation4NONE
CompensationExplanation/Compensation/PersonName0MARVIN BRILLHART
CompensationExplanation/Compensation/PersonName1LANE HALEY
CompensationExplanation/Compensation/PersonName2NICK YARA
CompensationExplanation/Compensation/PersonName3BILL PHILLEY
CompensationExplanation/Compensation/PersonName4KENNETH SCOGGINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071496
IRS990EZ/CashSavingsAndInvestments/EOY057926
IRS990EZ/ContributionsGiftsGrantsEtc06308
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13570
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014091
IRS990EZ/GrantsAndSimilarAmountsPaid011850
IRS990EZ/GrossReceipts035505
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04384
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04722
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093996
IRS990EZ/NetAssetsOrFundBalancesBOY093996
IRS990EZ/NetAssetsOrFundBalances/EOY080426
IRS990EZ/NetAssetsOrFundBalancesEOY080426
IRS990EZ/OccupancyRentUtilitiesAndMaint029333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10BOX 564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114850 COUNTY RD 10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12118 HARVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132705 HARVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14621 S DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PERRYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PERRYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PERRYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PERRYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Perryton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARVIN BRILLHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANE HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICK YARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL PHILLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNETH SCOGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0W MASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JR WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal05502
IRS990EZ/OtherRevenueTotal06000
IRS990EZ/PrimaryExemptPurpose0PROMOTE PRINCIPLES OF FREEMASONRY
IRS990EZ/PrintingPublicationsPostage0490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A PLACE FOR THE LODGE AND MEMBERS TO PRACTICE AND PROMOTE THE PRINCIPLES OF FREEMASONRY AND ITS SOCIAL MORAL AND SIRITUAL BENEFITS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLOSTIC SCHLORSHIPS PAID AREA HIGH SCHOOL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01900
IRS990EZ/SpecialEventsNetIncomeLoss012191
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102705 HARVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERRYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079070
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL PHILLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062021206
IRS990EZ/TotalAssets/BOY093996
IRS990EZ/TotalAssets/EOY080426
IRS990EZ/TotalExpenses047175
IRS990EZ/TotalRevenue033605
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total033526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04384
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03545
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04751
IRS990ScheduleA/GrossInvestmentIncome170/Total012680
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc056845
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year023425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06322
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05955
IRS990ScheduleA/OtherIncome170/Total047762
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33100
IRS990ScheduleA/PublicSupportTotal170033526
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011030
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09027
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04068
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04447
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04954
IRS990ScheduleA/Total170/Total033526
IRS990ScheduleA/TotalSupport093968
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT 6000
IRS990ScheduleO/GeneralExplanation/Explanation1Activity SCHOLASTIC SCHOLORSHIP Grantee SARAH MILLER Address 15050 HWY 83 Perryton TX 79070 Relationship NONE Amount 500 Activity SCHOLASTIC SCHOLORSHIP Grantee CAITLYN HULSEY Address 1106 S INDIANA Perryton TX 79070 Relationship NONE Amount 500 Activity SCHOLASTIC SCHOLORSHIP Grantee MOLLY HUBBARD Address 701 S ELM Perryton TX 79070 Relationship NONE Amount 500 Activity SCHOLASTIC SCHOLORSHIP Grantee CHARLOTTE MEYER Address RT 2 Balko OK 73931 Relationship NONE Amount 500 Activity SCHOLASTIC SCHOLORSHIP Grantee LAFONDA CESSNA Address 1 N FORDHAM Perryton TX 79070 Relationship NONE Amount 500 Activity SCHOLASTIC SCHOLORSHIP Grantee CHANDLER DOUGLAS Address PO BOX Perryton TX 79070 Relationship NONE Amount 500 Activity SCHOLASTIC SCHLOARSHIP Grantee KELSEY FLOYD Address P O BOX Booker TX 79005 Relationship NONE Amount 500 Activity SCHOLASTIC SCHLOARSHIP Grantee REESE HAMMEL Address PO BOX Follett TX 79034 Relationship NONE Amount 500 Activity SCHOLASTIC SCHLOARSHIP Grantee SHANON ROBINSON Address PO BOX Balko OK 73931 Relationship NONE Amount 500 Activity SCHOLASTIC SCHLORSHIP Grantee SHELBY NORTHERN Address PO BOX Follett TX 79034 Relationship NONE Amount 500 Activity SCHOLSDTIC SCHLORSHIP Grantee RANGER LOAN FUND Address PO BOX Perryton TX 79070 Relationship NONE Amount 1000 Activity MASONIC HOME AND SCHOOL Address 338 GRAPEVINE HWY Hurst TX 76054 Relationship NONE Amount 5850
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount MEETING SUPPLIES 3273 ANNUAL RETURN GRAND LODGE 1329 BONDS 650 ACCOUNTING 250
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year FURNITURE AND FIXTURES 2500 2500
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237388200
ReturnHeader/Filer/Name/BusinessNameLine10ANCIENT FREE & ACCEPTED MASONS 910
ReturnHeader/Filer/NameControl0ANCI
ReturnHeader/Filer/USAddress/AddressLine10P0 BOX 113
ReturnHeader/Filer/USAddress/City0Perryton
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079070
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Bill Philley
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cowan & Hooten PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 SE 6th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perryton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079070
ReturnHeader/Preparer/Name0DONALD B HOOTEN
ReturnHeader/Preparer/Phone08064354442
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:54:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,426
Liabilities
$0
Net assets
$80,426
Revenue
$33,605
Expenses
$47,175
Net income
-$13,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.7$86.7$27.8$22.1$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$0.00$80.4$33.6$47.2$13.6