Civic Intelligence

Ancient Free & Accepted Masons of Garland Lodge #441

990 • Fiscal year 2017 • EIN 23-7500706

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 23, 2018

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.23x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

48%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$3,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,153,354

Up $85,651 (+8.0%) from 2016

Net Assets

Up

$1,131,951

Up $84,822 (+8.1%) from 2016

Liabilities

Up

$21,403

Up $829 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$93,226

Up $35,532 (+62%) from 2016

Expenses

Down

$48,358

Down $11,150 (-19%) from 2016

Net Income

Up

$44,868

Up $46,682 (+2573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$1,153,354
Liabilities$21,403
Net Assets$1,131,951
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$93,226
Expenses$48,358
Net Income$44,868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$96,479
Mission and Program Overview

Mission

Fraternal/Non-Profit

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$786,329$871,151▲ $84,822
Savings and Temporary Cash Investments$637,405$694,910▲ $57,505
Land, Buildings, and Equipment, Net$260,800$260,800→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$260,800$260,800→ $0
Cash and Non-Interest-Bearing Accounts$21,829$61,309▲ $39,480
Other Notes and Loans Receivable, Net$50,493$39,159▼ $11,334
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,067,703$1,153,354▲ $85,651
Other Assets Total$97,176$97,176→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,574$21,403▲ $829
Total Liabilities$20,574$21,403▲ $829
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,047,129$1,131,951▲ $84,822
Total Liabilities and Net Assets / Fund Balance$1,067,703$1,153,354▲ $85,651

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,800--
Other Assets Org$97,176--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Danny ThomasSecretary$3,000$3,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,243
Program Service Revenue
$3,329
Investment Income
$22,454
Other Revenue
$4,200
All Other Contributions
$43,746
Change in Net Assets
$44,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,066
Grants and Similar Amounts Paid$4,200
Salaries, Compensation, and Employee Benefits$4,092
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$7,828
Fees for Service Investment Mgmnt Fees---$5,755
Insurance---$5,134
Grants to Domestic Individuals---$4,200
Current Officers, Directors, Trustees, and Key Employees---$3,000
Office Expenses---$1,446
Conferences and Meetings---$1,158
Fees for Services Accounting---$1,150
Payroll Taxes---$1,092
Other Expenses---$297
Total Functional Expenses$0$0$0$48,358
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 11B

“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
Joe Henderson
Title
Treasurer
Phone
9722767614
Signed
2018-04-23
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 Appendix307 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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ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:18:28
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/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Mills Jr CPA
ReturnHeader/ReturnTs02018-04-24T10:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,354
Liabilities
$21,403
Net assets
$1,131,951
Revenue
$93,226
Expenses
$48,358
Net income
$44,868
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
2017Detailed filing. Detailed filing data is available for this year.$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