Civic Intelligence

Ancient Free & Accepted Masons of Texas Fraternity Lodge 1111

990 • Fiscal year 2016 • EIN 23-7500287

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

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

78th percentile

0.02x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-31%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$526,725

Down $24,508 (-4.4%) from 2015

Net Assets

Down

$518,684

Down $24,006 (-4.4%) from 2015

Liabilities

Down

$8,041

Down $502 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Down

$37,100

Down $28,524 (-43%) from 2015

Expenses

Up

$48,477

Up $8,964 (+23%) from 2015

Net Income

Down

-$11,377

Down $37,488 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$526,725
Liabilities$8,041
Net Assets$518,684
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$37,100
Expenses$48,477
Net Income-$11,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$251,297
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$414,588$387,920▼ $26,668
Savings and Temporary Cash Investments$10,625$21,650▲ $11,025
Land, Buildings, and Equipment, Net$5,671$6,266▲ $595
Accounts Receivable$6,784$3,362▼ $3,422
Cash and Non-Interest-Bearing Accounts$3,001$2,122▼ $879
Prepaid Expenses and Deferred Charges$738$0▼ $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$551,233$526,725▼ $24,508
Other Assets Total$109,326$104,905▼ $4,421
Liabilities
Accounts Payable and Accrued Expenses$5,503$5,111▼ $392
Deferred Revenue$3,040$2,930▼ $110
Total Liabilities$8,543$8,041▼ $502
Net Assets / Fund Balance
Unrestricted Net Assets$413,397$392,815▼ $20,582
Permanently Rstr Net Assets$109,326$104,905▼ $4,421
Temporarily Rstr Net Assets$19,967$20,964▲ $997
Total Net Assets Fund Balance$542,690$518,684▼ $24,006
Total Liabilities and Net Assets / Fund Balance$551,233$526,725▼ $24,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466$1,733$7,199
Equipment$800$2,003$2,803
Other Assets Org$104,905--
Compensation and Service Providers
Top Officer Pay80th 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
Lorenzo a VillaSenior Warden
Benjamen M NunezW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$7,242
Program Service Revenue
$0
Investment Income
$29,608
Other Revenue
$250
Change in Net Assets
$-11,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,554
Salaries, Compensation, and Employee Benefits$8,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$14,786
Occupancy---$12,180
Current Officers, Directors, Trustees, and Key Employees---$8,400
Payments to Affiliates---$4,065
Fees for Service Investment Mgmnt Fees---$3,996
Advertising---$600
Office Expenses---$555
Payroll Taxes---$523
Insurance---$500
All Other Expenses---$379
Depreciation Depletion---$217
Other Expenses---$216
Total Functional Expenses$0$0$0$48,477
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
Yes
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
2016-08-11
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
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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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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526725
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0413397
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392815
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/ReturnTs02016-08-11T09:53:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,725
Liabilities
$8,041
Net assets
$518,684
Revenue
$37,100
Expenses
$48,477
Net income
-$11,377
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)10 • $500k-$1M nonprofits