Civic Intelligence

Ancient Free & Accepted Masons of Garland Lodge #441

990 • Fiscal year 2016 • EIN 23-7500706

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileN/A
PO Box 460702Garland, TX 75046

(972) 276-7614

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$3,250

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,067,703

Down $14,767 (-1.4%) from 2015

Net Assets

Down

$1,047,129

Down $14,609 (-1.4%) from 2015

Liabilities

Down

$20,574

Down $158 (-0.8%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$57,694

Down $41,435 (-42%) from 2015

Expenses

Up

$59,508

Up $5,330 (+9.8%) from 2015

Net Income

Down

-$1,814

Down $46,765 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $946,472Liabilities 2011: $10,342Net Assets 2011: $936,1302011Assets 2012: $954,391Liabilities 2012: $1,680Net Assets 2012: $952,7112012Assets 2014: $1,072,700Liabilities 2014: $15,602Net Assets 2014: $1,057,0982014Assets 2015: $1,082,470Liabilities 2015: $20,732Net Assets 2015: $1,061,7382015Assets 2016: $1,067,703Liabilities 2016: $20,574Net Assets 2016: $1,047,1292016Assets 2017: $1,153,354Liabilities 2017: $21,403Net Assets 2017: $1,131,9512017Assets 2018: $1,172,475Liabilities 2018: $20,178Net Assets 2018: $1,152,2972018Assets 2019: $1,186,676Liabilities 2019: $20,662Net Assets 2019: $1,166,0142019Assets 2020: $885,542Liabilities 2020: $15,372Net Assets 2020: $870,1702020Assets 2021: $1,014,608Liabilities 2021: $15,472Net Assets 2021: $999,1362021Assets 2022: $862,332Liabilities 2022: $15,472Net Assets 2022: $846,8602022Assets 2023: $867,968Liabilities 2023: $0Net Assets 2023: $867,9682023Assets 2025: $852,268Liabilities 2025: $0Net Assets 2025: $852,2682025

Highlighted filing

2016

Assets$1,067,703
Liabilities$20,574
Net Assets$1,047,129
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $87,8022011Expenses 2012: $37,5782012Revenue 2014: $83,093Expenses 2014: $61,775Net Income 2014: $21,3182014Revenue 2015: $99,129Expenses 2015: $54,178Net Income 2015: $44,9512015Revenue 2016: $57,694Expenses 2016: $59,508Net Income 2016: -$1,8142016Revenue 2017: $93,226Expenses 2017: $48,358Net Income 2017: $44,8682017Revenue 2018: $121,085Expenses 2018: $63,297Net Income 2018: $57,7882018Revenue 2019: $56,938Expenses 2019: $78,697Net Income 2019: -$21,7592019Revenue 2020: $73,026Expenses 2020: $46,400Net Income 2020: $26,6262020Revenue 2021: $541,431Expenses 2021: $102,716Net Income 2021: $438,7152021Revenue 2022: $208,105Expenses 2022: $71,243Net Income 2022: $136,8622022Revenue 2023: $71,554Expenses 2023: $50,447Net Income 2023: $21,1072023Revenue 2025: $96,969Expenses 2025: $151,999Net Income 2025: -$55,0302025

Highlighted filing

2016

Revenue$57,694
Expenses$59,508
Net Income-$1,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$57,694
Mission and Program Overview

Mission

Fraternal/Non-Profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$800,938$786,329▼ $14,609
Savings and Temporary Cash Investments$624,090$637,405▲ $13,315
Land, Buildings, and Equipment, Net$260,800$260,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$260,800$260,800→ $0
Other Notes and Loans Receivable, Net$61,063$50,493▼ $10,570
Cash and Non-Interest-Bearing Accounts$32,490$21,829▼ $10,661
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,082,470$1,067,703▼ $14,767
Other Assets Total$104,027$97,176▼ $6,851
Liabilities
Accounts Payable and Accrued Expenses$20,732$20,574▼ $158
Total Liabilities$20,732$20,574▼ $158
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,061,738$1,047,129▼ $14,609
Total Liabilities and Net Assets / Fund Balance$1,082,470$1,067,703▼ $14,767

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,800--
Other Assets Org$97,176--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Danny ThomasSecretary$3,250$3,250

Board Members and Trustees

NameTitle
Troy TeelJ.w.
Andy LongS.w.
Joe HendersonTreasurer
Troy MessickW.m.
Revenue and Support

Revenue Composition

Contributions and Grants
$19,483
Program Service Revenue
$0
Investment Income
$34,111
Other Revenue
$4,100
All Other Contributions
$675
Change in Net Assets
$-1,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,845
Salaries, Compensation, and Employee Benefits$3,493
Grants and Similar Amounts Paid$170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$7,828
Insurance---$4,826
Current Officers, Directors, Trustees, and Key Employees---$3,250
Other Expenses---$1,585
Office Expenses---$1,226
Conferences and Meetings---$963
Fees for Services Accounting---$750
Payroll Taxes---$243
Grants to Domestic Individuals---$170
Total Functional Expenses$0$0$0$59,508
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Audit committee conducts an annual audit from which the 990 is prepared. The district deputy from the grand lodge of texas reviews the filed 990 annually.”

Form 990, Part VI, Section C, line 19

“Documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
23-7500706
Phone
9722767614
Address
PO BOX 460702, GARLAND, TX 75046

Signing Officer

Name
Marvin Faldon Jr
Title
Treasurer
Phone
9722767614
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Henderson
Formed
1875
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
McCarthy Rose & Mills LLP
Address
3001 Dallas Pkwy Suite 750, Frisco, TX 75034
Preparer
John B Mills Jr CPA
Phone
2149690400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XIII

“Write-up of endowed member investment”

Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL/NON-PROFIT
IRS990/AllOtherContributionsAmt0675
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marvin Faldon Jr
IRS990/BooksInCareOfDetail/PhoneNum09722767614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 East State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt032490
IRS990/CashNonInterestBearingGrp/EOYAmt021829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0963
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019483
IRS990/CYGrantsAndSimilarPaidAmt0170
IRS990/CYInvestmentIncomeAmt034111
IRS990/CYOtherExpensesAmt055845
IRS990/CYOtherRevenueAmt04100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1814
IRS990/CYSalariesCompEmpBnftPaidAmt03493
IRS990/CYTotalExpensesAmt059508
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Support of charitable institutions of masonic grand lodge of texas in funds collected and forwarded as per masonic home & school of texas, grand lodge library & museum, masonic retirement center.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY MESSICK
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY TEEL
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0W.M.
IRS990/Form990PartVIISectionAGrp/TitleTxt1S.W.
IRS990/Form990PartVIISectionAGrp/TitleTxt2J.W.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01875
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07186
IRS990/GrossReceiptsAmt057694
IRS990/GrossRentsGrp/RealAmt04100
IRS990/GroupExemptionNum00347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt04826
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0260800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260800
IRS990/LandBldgEquipCostOrOtherBssAmt0260800
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018808
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Fraternal/Non-Profit
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01061738
IRS990/NetAssetsOrFundBalancesEOYAmt01047129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07186
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12795
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104027
IRS990/OtherAssetsTotalGrp/EOYAmt097176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING/YARD MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Management Fees
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/TotalAmt019847
IRS990/OtherExpensesGrp/TotalAmt114862
IRS990/OtherExpensesGrp/TotalAmt23958
IRS990/OtherExpensesGrp/TotalAmt31585
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050493
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt07828
IRS990/PayrollTaxesGrp/TotalAmt0243
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0260800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0260800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Endowed life program - funds collected from members and forwarded to grand lodge of texas.
IRS990/ProgSrvcAccomActy3Grp/Desc0Charitable contributions to members in need, widows or children. Funeral services from requesting mason and local programs. Supporting blood drives and scholarships, Christmas at home & school, etc.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034461
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060753
IRS990/PYOtherExpensesAmt050937
IRS990/PYOtherRevenueAmt03915
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044951
IRS990/PYSalariesCompEmpBnftPaidAmt03241
IRS990/PYTotalExpensesAmt054178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1814
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0800938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0786329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637405
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0260800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0260800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWED MEMBERSHIP INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WRITE-UP OF ENDOWED MEMBER INVESTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDIT COMMITTEE CONDUCTS AN ANNUAL AUDIT FROM WHICH THE 990 IS PREPARED. THE DISTRICT DEPUTY FROM THE GRAND LODGE OF TEXAS REVIEWS THE FILED 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01082470
IRS990/TotalAssetsEOYAmt01067703
IRS990/TotalAssetsGrp/BOYAmt01082470
IRS990/TotalAssetsGrp/EOYAmt01067703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt059508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020732
IRS990/TotalLiabilitiesEOYAmt020574
IRS990/TotalLiabilitiesGrp/BOYAmt020732
IRS990/TotalLiabilitiesGrp/EOYAmt020574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01047129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057694
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067703
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 46072
IRS990/USAddress/CityNm0GARLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075046
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Faldon Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09722767614
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARLAND LODGE #441
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237500706
ReturnHeader/Filer/PhoneNum09722767614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460702
ReturnHeader/Filer/USAddress/CityNm0GARLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751324020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McCarthy Rose & Mills LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Dallas Pkwy Suite 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum02149690400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Mills Jr CPA
ReturnHeader/ReturnTs02017-02-08T14:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,703
Liabilities
$20,574
Net assets
$1,047,129
Revenue
$57,694
Expenses
$59,508
Net income
-$1,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.10$0.15$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.07$0.05$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.85$0.21$0.07$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$1.00$0.54$0.10$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.07$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.02$1.17$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.12$0.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.13$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.06$0.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.10$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09