Civic Intelligence

Houston Masonic Library and Museum Foundation

990 • Fiscal year 2016 • EIN 30-0198991

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2018

Organization Profilewww.houstonmasoniclibrary.org
P O Box 941771Houston, TX 77094

(713) 410-6010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

1536%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$187,950

Up $7,400 (+4.1%) from 2015

Net Assets

Up

$187,950

Up $26,593 (+16%) from 2015

Liabilities

Down

$0

Down $19,193 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$944

Down $6,366 (-117%) from 2015

Expenses

Up

$13,555

Up $467 (+3.6%) from 2015

Net Income

Down

-$14,499

Down $6,833 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $189,728Liabilities 2012: $39,208Net Assets 2012: $150,5202012Assets 2013: $183,851Liabilities 2013: $19,208Net Assets 2013: $164,6432013Assets 2014: $188,177Liabilities 2014: $19,193Net Assets 2014: $168,9842014Assets 2015: $180,550Liabilities 2015: $19,193Net Assets 2015: $161,3572015Assets 2016: $187,950Liabilities 2016: $0Net Assets 2016: $187,9502016Assets 2017: $192,360Liabilities 2017: $0Net Assets 2017: $192,3602017Assets 2018: $1,583,621Liabilities 2018: $952,891Net Assets 2018: $630,7302018Assets 2024: $294,526Liabilities 2024: $0Net Assets 2024: $294,5262024Assets 2025: $332,478Liabilities 2025: $0Net Assets 2025: $332,4782025

Highlighted filing

2016

Assets$187,950
Liabilities$0
Net Assets$187,950
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $49,5372012Expenses 2013: $33,4932013Revenue 2014: $14,142Expenses 2014: $23,081Net Income 2014: -$8,9392014Revenue 2015: $5,422Expenses 2015: $13,088Net Income 2015: -$7,6662015Revenue 2016: -$944Expenses 2016: $13,555Net Income 2016: -$14,4992016Revenue 2017: $6,303Expenses 2017: $9,060Net Income 2017: -$2,7572017Revenue 2018: $0Expenses 2018: $29,562Net Income 2018: -$29,5622018Revenue 2024: $4,404Expenses 2024: $7,646Net Income 2024: -$3,2422024Revenue 2025: $49,746Expenses 2025: $8,077Net Income 2025: $41,6692025

Highlighted filing

2016

Revenue-$944
Expenses$13,555
Net Income-$14,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2018
Return Version
2015v3.0
Gross Receipts
$33,012
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,932$183,304▲ $12,372
Savings and Temporary Cash Investments$1,110$1,110→ $0
Cash and Non-Interest-Bearing Accounts$5,421$878▼ $4,543
Land, Buildings, and Equipment, Net$429--
Total Assets$180,550$187,950▲ $7,400
Other Assets Total$2,658$2,658→ $0
Liabilities
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$9,193--
Total Liabilities$19,193$0▼ $19,193
Net Assets / Fund Balance
Unrestricted Net Assets$161,357$187,950▲ $26,593
Total Net Assets Fund Balance$161,357$187,950▲ $26,593
Total Liabilities and Net Assets / Fund Balance$180,550$187,950▲ $7,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,939-
Other Assets Org$2,658--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
V Randon ReavesChairman Emeritus
Mark HerzogSecretary & Chairman
Chris MartinPresident & Treasurer
Jerry AtkinsBoard Member
Sharon AdamsBoard Member
Richard FerrariDirector
Shern SmithDirector
Doug HissongEx Officio Board Member
Richard FawcettEx Officio Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$-1,144
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-14,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,800
Other Expenses$3,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,800--$9,800
Fees for Services Legal$2,400--$2,400
Insurance$860--$860
Advertising$250--$250
Fees for Services Other$245--$245
Total Functional Expenses$13,555$0$0$13,555
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The governing body does not use committees.”

Form 990 governing body review Part VI line 11

“Form 990is made available to the board for review and approval before filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflicts of interest annually during a regularly scheduled board meeting.”

Governing documents etc available to public Part VI line 19

“Documents open to public inspection include but are not limited to governing documents, financial statements, and required tax filings. Documents are available upon request during normal library operating hours.”

Filing and Contact Details

Filer

Filer Name
Houston Masonic Library and Museum
EIN
30-0198991
Address
P O BOX 941771, Houston, TX 77094

Signing Officer

Name
Chris Martin
Title
President
Signed
2018-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Chris Martin
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Michael Rose CPA PC
Address
614 Texas Parkway Ste 300, Missouri City, TX 77489
Preparer
Michael Rose
Phone
2814030730
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, part iii, line 1, description of organization mission: the mission of the library and museum is to become a significant source of masonic education in the surrounding community by collecting and preserving the masonic record and artifacts of houston, harris county, and texas. The mission is to provide educational avenues for local civic organizations, church groups, school age children, genealogical societies, and historical societies on masonry in texas and the world. The mission os to provide volunteer speakers for scheduled meetings and gatherings of organizations, schools, and societies. To help with genealogical research, the library can provide masonic membership information about masons in texas. The mission is to further the education for graduating high school students”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070181
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT USE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY DURING A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION INCLUDE BUT ARE NOT LIMITED TO GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND REQUIRED TAX FILINGS. DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL LIBRARY OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE LIBRARY AND MUSEUM IS TO BECOME A SIGNIFICANT SOURCE OF MASONIC EDUCATION IN THE SURROUNDING COMMUNITY BY COLLECTING AND PRESERVING THE MASONIC RECORD AND ARTIFACTS OF HOUSTON, HARRIS COUNTY, AND TEXAS. THE MISSION IS TO PROVIDE EDUCATIONAL AVENUES FOR LOCAL CIVIC ORGANIZATIONS, CHURCH GROUPS, SCHOOL AGE CHILDREN, GENEALOGICAL SOCIETIES, AND HISTORICAL SOCIETIES ON MASONRY IN TEXAS AND THE WORLD. THE MISSION OS TO PROVIDE VOLUNTEER SPEAKERS FOR SCHEDULED MEETINGS AND GATHERINGS OF ORGANIZATIONS, SCHOOLS, AND SOCIETIES. TO HELP WITH GENEALOGICAL RESEARCH, THE LIBRARY CAN PROVIDE MASONIC MEMBERSHIP INFORMATION ABOUT MASONS IN TEXAS. THE MISSION IS TO FURTHER THE EDUCATION FOR GRADUATING HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT FREE AND ACCEPTED MASONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740485611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c8 & 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC LODGE
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.houstonmasoniclibrary.org
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204031869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Rose CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 Texas Parkway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missouri City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077489
ReturnHeader/PreparerPersonGrp/PhoneNum02814030730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rose
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-24T11:27:43-05:00
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
$187,950
Liabilities
$0
Net assets
$187,950
Revenue
-$944
Expenses
$13,555
Net income
-$14,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05$0.01$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.95$0.63$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.01$0.02$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.05