Civic Intelligence

Ancient Free & Accepted Masons of Texas Fraternity Lodge 1111

990 • Fiscal year 2015 • EIN 23-7500287

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
301 W MissouriEl Paso, TX 79901

(915) 532-1132

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$7,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$551,233

Down $37,758 (-6.4%) from 2014

Net Assets

Down

$542,690

Down $36,940 (-6.4%) from 2014

Liabilities

Down

$8,543

Down $818 (-8.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$65,624

Up $12,760 (+24%) from 2014

Expenses

Up

$39,513

Up $2,361 (+6.4%) from 2014

Net Income

Up

$26,111

Up $10,399 (+66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2014: $588,991Liabilities 2014: $9,361Net Assets 2014: $579,6302014Assets 2015: $551,233Liabilities 2015: $8,543Net Assets 2015: $542,6902015Assets 2016: $526,725Liabilities 2016: $8,041Net Assets 2016: $518,6842016Assets 2017: $539,083Liabilities 2017: $6,628Net Assets 2017: $532,4552017Assets 2019: $505,588Liabilities 2019: $6,415Net Assets 2019: $499,1732019Assets 2020: $468,509Liabilities 2020: $4,395Net Assets 2020: $464,1142020Assets 2021: $556,642Liabilities 2021: $4,355Net Assets 2021: $552,2872021Assets 2022: $461,270Liabilities 2022: $4,455Net Assets 2022: $456,8152022Assets 2025: $464,482Liabilities 2025: $2,893Net Assets 2025: $461,5892025

Highlighted filing

2015

Assets$551,233
Liabilities$8,543
Net Assets$542,690
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2014: $52,864Expenses 2014: $37,152Net Income 2014: $15,7122014Revenue 2015: $65,624Expenses 2015: $39,513Net Income 2015: $26,1112015Revenue 2016: $37,100Expenses 2016: $48,477Net Income 2016: -$11,3772016Revenue 2017: $21,597Expenses 2017: $51,518Net Income 2017: -$29,9212017Revenue 2019: $37,634Expenses 2019: $53,158Net Income 2019: -$15,5242019Revenue 2020: $32,600Expenses 2020: $40,294Net Income 2020: -$7,6942020Revenue 2021: $49,351Expenses 2021: $34,829Net Income 2021: $14,5222021Revenue 2022: $32,834Expenses 2022: $42,462Net Income 2022: -$9,6282022Revenue 2025: $28,657Expenses 2025: $39,262Net Income 2025: -$10,6052025

Highlighted filing

2015

Revenue$65,624
Expenses$39,513
Net Income$26,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$116,367
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Education of membership about organization's principles and fellowship among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,839$414,588▲ $749
Savings and Temporary Cash Investments$42,546$10,625▼ $31,921
Accounts Receivable$9,438$6,784▼ $2,654
Land, Buildings, and Equipment, Net$6,069$5,671▼ $398
Cash and Non-Interest-Bearing Accounts$3,164$3,001▼ $163
Prepaid Expenses and Deferred Charges-$738-
Inventories for Sale or Use$500$500→ $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-
Total Assets$588,991$551,233▼ $37,758
Other Assets Total$113,435$109,326▼ $4,109
Liabilities
Accounts Payable and Accrued Expenses$6,041$5,503▼ $538
Deferred Revenue$3,320$3,040▼ $280
Total Liabilities$9,361$8,543▼ $818
Net Assets / Fund Balance
Unrestricted Net Assets$443,821$413,397▼ $30,424
Permanently Rstr Net Assets$113,435$109,326▼ $4,109
Temporarily Rstr Net Assets$22,374$19,967▼ $2,407
Total Net Assets Fund Balance$579,630$542,690▼ $36,940
Total Liabilities and Net Assets / Fund Balance$588,991$551,233▼ $37,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466$1,733$7,199
Equipment$205$1,786$1,991
Other Assets Org$109,326--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BrownSecretaryPT$6,000$1,200$7,200
David W MillisTreasurerPT-$1,200$1,200

Board Members and Trustees

NameTitle
David R GardnerSenior Warden
Daniel a GonzalezW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$7,904
Program Service Revenue
$0
Investment Income
$56,970
Other Revenue
$750
All Other Contributions
$753
Change in Net Assets
$26,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,594
Salaries, Compensation, and Employee Benefits$8,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$12,180
Current Officers, Directors, Trustees, and Key Employees---$8,400
Payments to Affiliates---$4,459
Conferences and Meetings---$3,633
Fees for Service Investment Mgmnt Fees---$2,417
Office Expenses---$1,701
Fees for Services Accounting---$1,550
All Other Expenses---$678
Payroll Taxes---$519
Other Expenses---$500
Insurance---$475
Depreciation Depletion---$398
Total Functional Expenses$0$0$0$39,513
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
23-7500287
Phone
9155321132
Address
301 W MISSOURI, EL PASO, TX 79901

Signing Officer

Name
David Millis
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Roberto G Torres & Company Pc
Address
121 PARAGON LN BLDG A, EL PASO, TX 79912-6257
Preparer
Roberto G Torres
Phone
9155845059
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $5000”

Raw XML Appendix341 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/Form990PartVIISectionAGrp/TitleTxt0W. MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesGrp/EOYAmt08543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542690
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551233
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413397
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FRATERNITY LODGE 1111
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237500287
ReturnHeader/Filer/PhoneNum09155321132
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W MISSOURI
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTO G TORRES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 PARAGON LN BLDG A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799126257
ReturnHeader/PreparerPersonGrp/PhoneNum09155845059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberto G Torres
ReturnHeader/ReturnTs02015-11-10T07:50:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,233
Liabilities
$8,543
Net assets
$542,690
Revenue
$65,624
Expenses
$39,513
Net income
$26,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.62$0.29$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.04$4.57$0.33$0.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.04$5.52$0.49$0.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.04$4.64$0.33$0.40$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.06$4.99$0.38$0.53$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.07$5.32$0.22$0.52$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.08$5.19$0.37$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.09$5.43$0.66$0.40$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$0.53$0.37$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $500k-$1M nonprofits