Civic Intelligence

Ancient Free & Accepted Masons of Texas Fraternity Lodge 1111

990 • Fiscal year 2017 • EIN 23-7500287

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

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

74th percentile

0.01x

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

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

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

84th percentile

$7,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$539,083

Up $12,358 (+2.3%) from 2016

Net Assets

Up

$532,455

Up $13,771 (+2.7%) from 2016

Liabilities

Down

$6,628

Down $1,413 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$21,597

Down $15,503 (-42%) from 2016

Expenses

Up

$51,518

Up $3,041 (+6.3%) from 2016

Net Income

Down

-$29,921

Down $18,544 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$539,083
Liabilities$6,628
Net Assets$532,455
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$21,597
Expenses$51,518
Net Income-$29,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$108,826
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$387,920$396,990▲ $9,070
Savings and Temporary Cash Investments$21,650$17,040▼ $4,610
Land, Buildings, and Equipment, Net$6,266$6,035▼ $231
Accounts Receivable$3,362$5,460▲ $2,098
Inventories for Sale or Use$500$500→ $0
Cash and Non-Interest-Bearing Accounts$2,122$240▼ $1,882
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$526,725$539,083▲ $12,358
Other Assets Total$104,905$112,818▲ $7,913
Liabilities
Accounts Payable and Accrued Expenses$5,111$4,468▼ $643
Deferred Revenue$2,930$2,160▼ $770
Total Liabilities$8,041$6,628▼ $1,413
Net Assets / Fund Balance
Unrestricted Net Assets$392,815$397,725▲ $4,910
Permanently Rstr Net Assets$104,905$112,818▲ $7,913
Temporarily Rstr Net Assets$20,964$21,912▲ $948
Total Net Assets Fund Balance$518,684$532,455▲ $13,771
Total Liabilities and Net Assets / Fund Balance$526,725$539,083▲ $12,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466$1,733$7,199
Equipment$569$2,234$2,803
Other Assets Org$112,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,905-▲ $7,913-$112,818
2015$109,326$250▼ $4,671-$104,905
2014$113,435$750▼ $4,859-$109,326
2013$99,415$1,750▲ $12,270-$113,435
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BrownSecretaryPT$6,000$1,300$7,300
David W MillisTreasurerPT-$1,300$1,300

Board Members and Trustees

NameTitle
Nicholas QuarmSenior Warden
Russell BoothW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$7,069
Program Service Revenue
$0
Investment Income
$14,020
Other Revenue
$508
All Other Contributions
$585
Change in Net Assets
$-29,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,396
Salaries, Compensation, and Employee Benefits$9,122
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---$8,600
Fees for Service Investment Mgmnt Fees---$4,879
Payments to Affiliates---$4,164
Fees for Services Accounting---$3,000
Conferences and Meetings---$2,840
Office Expenses---$1,840
All Other Expenses---$1,702
Other Expenses---$868
Payroll Taxes---$522
Insurance---$500
Depreciation Depletion---$231
Total Functional Expenses$0$0$0$51,518
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
2017-08-18
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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings to be used by local lodge to help pay dues to grand lodge of texas.”

Raw XML Appendix392 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/TitleTxt3Secretary
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07199
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS TO BE USED BY LOCAL LODGE TO HELP PAY DUES TO GRAND LODGE OF TEXAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATOR OF TEXAS LODGES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020964
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021912
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526725
IRS990/TotalAssetsEOYAmt0539083
IRS990/TotalAssetsGrp/BOYAmt0526725
IRS990/TotalAssetsGrp/EOYAmt0539083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07069
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08041
IRS990/TotalLiabilitiesEOYAmt06628
IRS990/TotalLiabilitiesGrp/BOYAmt08041
IRS990/TotalLiabilitiesGrp/EOYAmt06628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532455
IRS990/TotalOtherCompensationAmt02600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539083
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397725
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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/ReturnTs02017-08-18T12:22:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$539,083
Liabilities
$6,628
Net assets
$532,455
Revenue
$21,597
Expenses
$51,518
Net income
-$29,921
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)10 • $500k-$1M nonprofits