Civic Intelligence

Ancient Free & Accepted Masons of Texas Fraternity Lodge 1111

990 • Fiscal year 2018 • EIN 23-7500287

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

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

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$4,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$523,928

Down $15,155 (-2.8%) from 2017

Net Assets

Down

$517,464

Down $14,991 (-2.8%) from 2017

Liabilities

Down

$6,464

Down $164 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Up

$53,950

Up $32,353 (+150%) from 2017

Expenses

Down

$51,180

Down $338 (-0.7%) from 2017

Net Income

Up

$2,770

Up $32,691 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 2018: $523,928Liabilities 2018: $6,464Net Assets 2018: $517,4642018Assets 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

2018

Assets$523,928
Liabilities$6,464
Net Assets$517,464
Open 2018 Filing

Operations Trend

Revenue Growth95th 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 2018: $53,950Expenses 2018: $51,180Net Income 2018: $2,7702018Revenue 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

2018

Revenue$53,950
Expenses$51,180
Net Income$2,770
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.2
Gross Receipts
$159,093
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$396,990$378,428▼ $18,562
Savings and Temporary Cash Investments$17,040$18,955▲ $1,915
Land, Buildings, and Equipment, Net$6,035$5,873▼ $162
Accounts Receivable$5,460$5,486▲ $26
Cash and Non-Interest-Bearing Accounts$240$4,432▲ $4,192
Inventories for Sale or Use$500$0▼ $500
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$539,083$523,928▼ $15,155
Other Assets Total$112,818$110,754▼ $2,064
Liabilities
Accounts Payable and Accrued Expenses$4,468$4,304▼ $164
Deferred Revenue$2,160$2,160→ $0
Total Liabilities$6,628$6,464▼ $164
Net Assets / Fund Balance
Unrestricted Net Assets$397,725$386,165▼ $11,560
Permanently Rstr Net Assets$112,818$110,753▼ $2,065
Temporarily Rstr Net Assets$21,912$20,546▼ $1,366
Total Net Assets Fund Balance$532,455$517,464▼ $14,991
Total Liabilities and Net Assets / Fund Balance$539,083$523,928▼ $15,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466$1,733$7,199
Equipment$407$2,396$2,803
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos R GarciaSecretaryPT$4,000$700$4,700
Robert BrownSecretaryPT$2,500$500$3,000
David W MillisTreasurerPT-$1,200$1,200

Board Members and Trustees

NameTitle
Nicholas QuarmSenior Warden
Russell BoothW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$4,903
Program Service Revenue
$0
Investment Income
$48,047
Other Revenue
$1,000
All Other Contributions
$178
Change in Net Assets
$2,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,696
Salaries, Compensation, and Employee Benefits$9,484
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---$8,900
Fees for Service Investment Mgmnt Fees---$5,048
Payments to Affiliates---$3,881
Office Expenses---$3,793
Conferences and Meetings---$2,453
Fees for Services Accounting---$2,225
All Other Expenses---$2,095
Other Expenses---$1,000
Payroll Taxes---$584
Insurance---$500
Depreciation Depletion---$162
Total Functional Expenses$0$0$0$51,180
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
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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1915
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2

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 Appendix382 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS TO BE USED BY LOCAL LODGE TO HELP PAY DUES TO GRAND LODGE OF TEXAS.
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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/BOYAmt021912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020546
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0539083
IRS990/TotalAssetsEOYAmt0523928
IRS990/TotalAssetsGrp/BOYAmt0539083
IRS990/TotalAssetsGrp/EOYAmt0523928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04903
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt051180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06628
IRS990/TotalLiabilitiesEOYAmt06464
IRS990/TotalLiabilitiesGrp/BOYAmt06628
IRS990/TotalLiabilitiesGrp/EOYAmt06464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517464
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0523928
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397725
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386165
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
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/PreparerFirmEIN0331036600
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/ReturnTs02018-08-23T07:56:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,928
Liabilities
$6,464
Net assets
$517,464
Revenue
$53,950
Expenses
$51,180
Net income
$2,770
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
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.17$0.54$0.51$0.03
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