Civic Intelligence

Ancient Free & Accepted Masons of Texas

EIN 23-7500411 • 501(c)10 • Dallas, TX

990-N Coverage

Profile

Community Services and support

4057 Amherst AveDallas, TX 75225

sampcochran1335.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)10 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,776

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$17,776

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$26,956

No earlier filing loaded for comparison.

Expenses

$25,400

No earlier filing loaded for comparison.

Net Income

$1,556

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2022: $17,776Net Assets 2022: $17,7762022

Highlighted filing

2022

Assets$17,776
Liabilities-
Net Assets$17,776
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2022: $26,956Expenses 2022: $25,400Net Income 2022: $1,5562022

Highlighted filing

2022

Revenue$26,956
Expenses$25,400
Net Income$1,556
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,776
Liabilities
-
Net assets
$17,776
Revenue
$26,956
Expenses
$25,400
Net income
$1,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$17.8$17.8$27.0$25.4$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.1
Gross Receipts
$26,956
Mission and Program Overview

Mission

Community Services and support

Program Services

DescriptionGrantsExpenses
The organzation provided a variety of support to the local community-$17,741
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody JonesWorhipful Maste-$0--
Wade GreenSenior Warden-$0--
Chance NobleJunior Warden-$0--
John JenkinsTreasurer-$0--
Darrell HefleySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sam P Cochran Lodge No 1335 AF&AM
EIN
23-7500411
Phone
8178469224
Address
4057 Amherst Ave, Dallas, TX 75225

Signing Officer

Name
Darrell Hefley
Title
Secretary
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Balarsky & Associates CPA
Address
6920 Fair Oaks Blvd 205, Carmichael, CA 95608
Preparer
Thomas Balarsky
Phone
9169212600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Community Support $5210”

Other Expenses.2

“Fund Raising $5037”

Other Expenses.3

“Grand Lodge $4983”

Other Expenses.4

“Medals and Scholarships $3000”

Other Expenses.5

“Misc Expense $1281”

Other Expenses.6

“Endowment Payments $1000”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Darrell Hefley
IRS990EZ/BooksInCareOfDetail/PhoneNum08178469224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04057 Amherst Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026956
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016220
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026956
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017776
IRS990EZ/OccupancyRentUtltsAndMaintAmt04425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cody Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wade Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chance Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Darrell Hefley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Worhipful Maste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Warden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Services and support
IRS990EZ/PrintingPublicationsPostageAmt0464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organzation provided a variety of support to the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025400
IRS990EZ/TotalProgramServiceExpensesAmt017741
IRS990EZ/TotalRevenueAmt026956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sampcochran1335.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Community Support $5210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raising $5037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grand Lodge $4983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medals and Scholarships $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Expense $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Endowment Payments $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Hefley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sam P Cochran Lodge No 1335 AF&AM
ReturnHeader/Filer/BusinessNameControlTxt0SAMP
ReturnHeader/Filer/EIN0237500411
ReturnHeader/Filer/PhoneNum08178469224
ReturnHeader/Filer/USAddress/AddressLine1Txt04057 Amherst Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270525359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Balarsky & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 Fair Oaks Blvd 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmichael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095608
ReturnHeader/PreparerPersonGrp/PhoneNum09169212600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Balarsky
ReturnHeader/ReturnTs02023-08-15T10:56:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hefley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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