Civic Intelligence

Ancient Free & Accepted Masons of Texas Fraternity Lodge 1111

990 • Fiscal year 2019 • EIN 23-7500287

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

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

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-3.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$505,588

Down $33,495 (-6.2%) from 2017

Net Assets

Down

$499,173

Down $33,282 (-6.3%) from 2017

Liabilities

Down

$6,415

Down $213 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Up

$37,634

Up $16,037 (+74%) from 2017

Expenses

Up

$53,158

Up $1,640 (+3.2%) from 2017

Net Income

Up

-$15,524

Up $14,397 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$505,588
Liabilities$6,415
Net Assets$499,173
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$37,634
Expenses$53,158
Net Income-$15,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$111,106
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$378,428$375,806▼ $2,622
Land, Buildings, and Equipment, Net$5,873$6,791▲ $918
Accounts Receivable$5,486$5,666▲ $180
Savings and Temporary Cash Investments$18,955$3,445▼ $15,510
Cash and Non-Interest-Bearing Accounts$4,432$1,395▼ $3,037
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$523,928$505,588▼ $18,340
Other Assets Total$110,754$112,485▲ $1,731
Liabilities
Accounts Payable and Accrued Expenses$4,304$4,255▼ $49
Deferred Revenue$2,160$2,160→ $0
Total Liabilities$6,464$6,415▼ $49
Net Assets / Fund Balance
Unrestricted Net Assets$386,165$366,142▼ $20,023
Permanently Rstr Net Assets$110,753$112,485▲ $1,732
Temporarily Rstr Net Assets$20,546$20,546→ $0
Total Net Assets Fund Balance$517,464$499,173▼ $18,291
Total Liabilities and Net Assets / Fund Balance$523,928$505,588▼ $18,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,466$1,733$7,199
Equipment$1,325$2,678$4,003
Other Assets Org$112,485--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos R GarciaSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Nicholas QuarmSenior Warden
David W MillisTreasurer
Russell BoothW. Master
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844
Program Service Revenue
$0
Investment Income
$32,790
Other Revenue
$1,000
All Other Contributions
$1,189
Change in Net Assets
$-15,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,223
Salaries, Compensation, and Employee Benefits$8,935
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---$6,000
Fees for Service Investment Mgmnt Fees---$4,757
Conferences and Meetings---$4,661
Payments to Affiliates---$4,037
All Other Expenses---$2,715
Other Employee Benefits---$2,400
Fees for Services Accounting---$2,288
Office Expenses---$1,798
Other Expenses---$1,200
Payroll Taxes---$535
Insurance---$520
Depreciation Depletion---$282
Total Functional Expenses$0$0$0$53,158
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
2019-10-07
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 Appendix374 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/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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020546
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0523928
IRS990/TotalAssetsEOYAmt0505588
IRS990/TotalAssetsGrp/BOYAmt0523928
IRS990/TotalAssetsGrp/EOYAmt0505588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03844
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt053158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06464
IRS990/TotalLiabilitiesEOYAmt06415
IRS990/TotalLiabilitiesGrp/BOYAmt06464
IRS990/TotalLiabilitiesGrp/EOYAmt06415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499173
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505588
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366142
IRS990/USAddress/AddressLine1Txt0301 W MISSOURI
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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/ReturnTs02019-10-07T14:33:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,588
Liabilities
$6,415
Net assets
$499,173
Revenue
$37,634
Expenses
$53,158
Net income
-$15,524
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)10 • $500k-$1M nonprofits