Civic Intelligence

Ancient Free & Accepted Masons of Texas 288 Grapevine

990EZ • Fiscal year 2014 • EIN 23-7500527

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 19, 2014

PO Box 40176099

(817) 481-1652

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

5.3%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$499,382

Up $25,352 (+5.3%) from 2013

Net Assets

Up

$499,382

Up $25,352 (+5.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,803

Up $6,084 (+7.1%) from 2013

Expenses

Up

$66,451

Up $15,944 (+32%) from 2013

Net Income

Down

$25,352

Down $9,860 (-28%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $419,907Net Assets 2010: $419,9072010Assets 2011: $429,185Net Assets 2011: $429,1852011Assets 2012: $438,818Net Assets 2012: $438,8182012Assets 2013: $474,030Net Assets 2013: $474,0302013Assets 2014: $499,382Net Assets 2014: $499,3822014Assets 2015: $498,688Net Assets 2015: $498,6882015Assets 2016: $498,970Net Assets 2016: $498,9702016Assets 2017: $532,937Liabilities 2017: $0Net Assets 2017: $532,9372017Assets 2018: $567,381Liabilities 2018: $0Net Assets 2018: $567,3812018Assets 2019: $688,280Liabilities 2019: $77,848Net Assets 2019: $610,4322019Assets 2020: $747,218Liabilities 2020: $80,601Net Assets 2020: $666,6172020Assets 2021: $730,134Liabilities 2021: $80,601Net Assets 2021: $649,5332021Assets 2022: $796,452Liabilities 2022: $85,740Net Assets 2022: $710,7122022Assets 2023: $847,652Liabilities 2023: $147,555Net Assets 2023: $700,0972023Assets 2024: $803,035Liabilities 2024: $98,781Net Assets 2024: $704,2542024Assets 2025: $884,526Liabilities 2025: $105,044Net Assets 2025: $779,4822025

Highlighted filing

2014

Assets$499,382
Liabilities-
Net Assets$499,382

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,005Expenses 2010: $19,685Net Income 2010: $47,3202010Revenue 2011: $40,340Expenses 2011: $31,062Net Income 2011: $9,2782011Revenue 2012: $113,155Expenses 2012: $103,522Net Income 2012: $9,6332012Revenue 2013: $85,719Expenses 2013: $50,507Net Income 2013: $35,2122013Revenue 2014: $91,803Expenses 2014: $66,451Net Income 2014: $25,3522014Revenue 2015: $83,406Expenses 2015: $84,100Net Income 2015: -$6942015Revenue 2016: $85,995Expenses 2016: $85,713Net Income 2016: $2822016Revenue 2017: $65,921Expenses 2017: $31,954Net Income 2017: $33,9672017Revenue 2018: $80,073Expenses 2018: $45,629Net Income 2018: $34,4442018Revenue 2019: $79,434Expenses 2019: $36,383Net Income 2019: $43,0512019Revenue 2020: $82,645Expenses 2020: $33,966Net Income 2020: $48,6792020Revenue 2021: $15,240Expenses 2021: $32,324Net Income 2021: -$17,0842021Revenue 2022: $91,831Expenses 2022: $30,652Net Income 2022: $61,1792022Revenue 2023: $52,477Expenses 2023: $63,092Net Income 2023: -$10,6152023Revenue 2024: $56,082Expenses 2024: $51,925Net Income 2024: $4,1572024Revenue 2025: $115,625Expenses 2025: $40,397Net Income 2025: $75,2282025

Highlighted filing

2014

Revenue$91,803
Expenses$66,451
Net Income$25,352
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$91,803
Mission and Program Overview

Mission

To admit, make and pass freemasons according to the constitution, laws and edits of the grand lodge to advance the moral and social interest of its membershipto foster good citizenship, honest industry and upright living to cultivate the exercise of charity to assist the widows and orphans of its deceased members to stimulate friendship

To admit, make and pass freemasons according to the constitution and laws and edicts fo the grand lodge. To advance the moral and social interest of its membership to foster good citizenship, honest industry and upright living to cultivate the exercise of charity in its best and broadest sense to assist the widows and orphans of its deceased members to stimulate friendship, harmony and brotherhood.

Program Services

DescriptionGrantsExpenses
MEETINGS AND PROGRAMS FOR MEMBERS-$42,351
CONTRIBUTIONS AND SERVICE TO VARIOUS CHARITIES-$15,200
EDUCATIONAL SCHOLARSHIPS and RELIEF AID-$7,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BRACKETTTreasurerPT$0--
ROBERT RANDKLEVDirectorPT$0--
RICHARD JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
23-7500527

Signing Officer

Name
James C Brackett
Title
08192014
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Traci Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 7,510

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 151

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 540

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 4,308

Form 990-EZ, Part I, Line 16, Other Expenses

Funeral flowers 406

Form 990-EZ, Part I, Line 16, Other Expenses

Office and administrative 590

Raw XML Appendix159 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/BenefitsPaidToOrForMembersAmt07700
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES BRACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08174811652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10403 S MAIN STR
IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAPEVINE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0474030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499382
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015200
IRS990EZ/GrossReceiptsAmt091803
IRS990EZ/GroupExemptionNum00347
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03500
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010174
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0474030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0499382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0474030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0499382
IRS990EZ/OccupancyRentUtltsAndMaintAmt026360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BRACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT RANDKLEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADMIT, MAKE AND PASS FREEMASONS ACCORDING TO THE CONSTITUTION AND LAWS AND EDICTS FO THE GRAND LODGE. TO ADVANCE THE MORAL AND SOCIAL INTEREST OF ITS MEMBERSHIP TO FOSTER GOOD CITIZENSHIP, HONEST INDUSTRY AND UPRIGHT LIVING TO CULTIVATE THE EXERCISE OF CHARITY IN ITS BEST AND BROADEST SENSE TO ASSIST THE WIDOWS AND ORPHANS OF ITS DECEASED MEMBERS TO STIMULATE FRIENDSHIP, HARMONY AND BROTHERHOOD.
IRS990EZ/PrintingPublicationsPostageAmt01686
IRS990EZ/ProgramServiceRevenueAmt074400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SCHOLARSHIPS and RELIEF AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS AND SERVICE TO VARIOUS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEETINGS AND PROGRAMS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066451
IRS990EZ/TotalProgramServiceExpensesAmt065251
IRS990EZ/TotalRevenueAmt091803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt074400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt074400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084083
IRS990ScheduleA/InvestmentIncomeCYPct00.21960
IRS990ScheduleA/InvestmentIncomePYPct00.25920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78040
IRS990ScheduleA/PublicSupportPY509Pct00.74080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0298791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016986
IRS990ScheduleA/Total509Grp/TotalAmt0298791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 7,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and subscriptions 4,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Funeral flowers 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office and administrative 590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James C Brackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008192014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANCIENT FREE & ACCEPTED MASONS OF TEXAS 288 GRAPEVINE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237500527
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 401
ReturnHeader/Filer/USAddress/City0GRAPEVINE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Traci D Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102700 Wm D Tate Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Johnson
ReturnHeader/ReturnTs02014-08-19T10:41:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$1.05$7.79$1.16$0.40$0.75
2024Detailed filing. Detailed filing data is available for this year.$8.03$0.99$7.04$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.48$1.48$7.00$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.86$7.11$0.92$0.31$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.81$6.50$0.15$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.81$6.67$0.83$0.34$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.78$6.10$0.79$0.36$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.80$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.66$0.32$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.83$0.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.99$4.99$0.92$0.66$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.74$0.86$0.51$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.39$1.13$1.04$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$4.29$0.40$0.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.20$0.67$0.20$0.47