Ancient Free & Accepted Masons of Texas Fraternity Lodge 1111

990EZ • Fiscal year 2020 • EIN 23-7500287

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profile N/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.

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

$6,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)10 • <$500k nonprofits • Source year 2020

-7.3%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

-13%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)10 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$468,509

Down $37,079 (-7.3%) from 2019

Net Assets

Down

$464,114

Down $35,059 (-7.0%) from 2019

Liabilities

Down

$4,395

Down $2,020 (-31%) from 2019

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin20th percentile

Revenue

Down

$32,600

Down $5,034 (-13%) from 2019

Expenses

Down

$40,294

Down $12,864 (-24%) from 2019

Net Income

-$7,694

Up $7,830 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2020

Assets$468,509

Liabilities$4,395

Net Assets$464,114

Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2020

Revenue$32,600

Expenses$40,294

Net Income-$7,694

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Oct 21, 2020
Return Version: 2019v5.0
Gross Receipts: $108,610

Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Program Services

Description	Grants	Expenses
PROVIDE LOCATION AND SERVICE FOR FRATERNAL ORGANIZATION	-	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CARLOS R GARCIA	Secretary	PT	$5,500	$1,200	$6,700
DAVID W MILLIS	Treasurer	PT	$0	$1,200	$1,200
RAYMOND SANDOVAL	W. Master	PT	$0	-	-
NICHOLAS QUARM	Senior Warden	PT	$0	-	-

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: 2020-10-21
Discuss with paid preparer: Yes

Preparer

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

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Endowed memberships $1750”

Other Expenses.1002

“Office Expenses $791”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1569”

Other Expenses.1009

“Depreciation $402”

Other Expenses.1012

“Insurance $501”

Other Expenses.1

“Fraternal assistance $2300”

Other Expenses.2

“REFRESHMENTS $2068”

Other Expenses.3

“Master's accoutrements $460”

Other Expenses.4

“SECURITY SERVICE $396”

Other Expenses.5

“MISCELLANEOUS $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $5466 Furniture and Fixtures - Ending $5466”

Other Assets.1003

“Machinery and Equipment - Beginning $1325 Machinery and Equipment - Ending $923”

Other Assets.1005

“Accounts Receivable - Beginning $5666 Accounts Receivable - Ending $3333”

Other Assets.1

“ENDOWED MEMBERSHIP FUND - Beginning $112485 ENDOWED MEMBERSHIP FUND - Ending $109249”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4255 Accounts Payable and Accrued Expenses - Ending $3935”

Total Liabilities.1003

“Deferred Revenue - Beginning $2160 Deferred Revenue - Ending $460”

Raw XML Appendix147 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID MILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9155321132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	301 W MISSOURI
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	799011132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	380646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	349538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2845
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	76010
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	7506
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	505588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	468509
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	12424
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	3737
IRS990EZ/GrossReceiptsAmt	0	108610
IRS990EZ/GroupExemptionNum	0	0347
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	15581
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	499173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	464114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	499173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	464114
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	5500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RAYMOND SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	NICHOLAS QUARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAVID W MILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CARLOS R GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	W. MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SENIOR WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	124942
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	118971
IRS990EZ/OtherChangesInNetAssetsAmt	0	-27365
IRS990EZ/OtherExpensesTotalAmt	0	8497
IRS990EZ/OtherRevenueTotalAmt	0	1750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FRATERNAL ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE LOCATION AND SERVICE FOR FRATERNAL ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	8374
IRS990EZ/SaleOfAssetsGrossAmt	0	88434
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6415
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4395
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	40294
IRS990EZ/TotalRevenueAmt	0	32600
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ENDOWED MEMBERSHIPS $1750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FRATERNAL ASSISTANCE $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	REFRESHMENTS $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MASTER'S ACCOUTREMENTS $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	SECURITY SERVICE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Furniture and Fixtures - Beginning $5466 Furniture and Fixtures - Ending $5466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Machinery and Equipment - Beginning $1325 Machinery and Equipment - Ending $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Receivable - Beginning $5666 Accounts Receivable - Ending $3333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	ENDOWED MEMBERSHIP FUND - Beginning $112485 ENDOWED MEMBERSHIP FUND - Ending $109249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $4255 Accounts Payable and Accrued Expenses - Ending $3935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Deferred Revenue - Beginning $2160 Deferred Revenue - Ending $460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1003
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID MILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANCIENT FREE & ACCEPTED MASONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FRATERNITY LODGE 1111
ReturnHeader/Filer/BusinessNameControlTxt	0	ANCI
ReturnHeader/Filer/EIN	0	237500287
ReturnHeader/Filer/PhoneNum	0	9155321132
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	301 W MISSOURI
ReturnHeader/Filer/USAddress/CityNm	0	EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	331036600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ROBERTO G TORRES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	121 PARAGON LN BLDG A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79912
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9155845059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Roberto G Torres
ReturnHeader/ReturnTs	0	2020-10-21T14:01:02-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $468,509
Liabilities: $4,395
Net assets: $464,114
Revenue: $32,600
Expenses: $40,294
Net income: -$7,694

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$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