Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2016 • EIN 74-0485605

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

PO Box 5150Austin, TX 78763

(512) 454-8009

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

22nd percentile

-25%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

70th percentile

$8,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

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

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

29th percentile

-19%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$1,844,264

Down $10,244 (-0.6%) from 2015

Net Assets

Down

$1,843,764

Down $10,244 (-0.6%) from 2015

Liabilities

Flat

$500

Flat from 2015

Revenue

Down

$42,932

Down $9,904 (-19%) from 2015

Expenses

Down

$53,816

Down $9,474 (-15%) from 2015

Net Income

Down

-$10,884

Down $430 (-4.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,654,526Liabilities 2011: $0Net Assets 2011: $1,654,5262011Assets 2012: $1,652,785Liabilities 2012: $0Net Assets 2012: $1,652,7852012Assets 2013: $1,734,092Liabilities 2013: $2,184Net Assets 2013: $1,731,9082013Assets 2014: $1,871,015Liabilities 2014: $6,500Net Assets 2014: $1,864,5152014Assets 2015: $1,854,508Liabilities 2015: $500Net Assets 2015: $1,854,0082015Assets 2016: $1,844,264Liabilities 2016: $500Net Assets 2016: $1,843,7642016Assets 2017: $1,920,657Liabilities 2017: $0Net Assets 2017: $1,920,6572017Assets 2018: $1,999,476Liabilities 2018: $0Net Assets 2018: $1,999,4762018Assets 2019: $2,020,308Liabilities 2019: $0Net Assets 2019: $2,020,3082019Assets 2020: $2,041,149Liabilities 2020: $0Net Assets 2020: $2,041,1492020Assets 2021: $2,299,975Liabilities 2021: $0Net Assets 2021: $2,299,9752021Assets 2022: $2,126,955Liabilities 2022: $0Net Assets 2022: $2,126,9552022Assets 2023: $2,674,557Liabilities 2023: $0Net Assets 2023: $2,674,5572023Assets 2024: $2,875,904Liabilities 2024: $0Net Assets 2024: $2,875,9042024Assets 2025: $3,124,736Liabilities 2025: $0Net Assets 2025: $3,124,7362025

Highlighted filing

2016

Assets$1,844,264
Liabilities$500
Net Assets$1,843,764

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $43,362Expenses 2011: $52,071Net Income 2011: -$8,7092011Expenses 2012: $52,0272012Expenses 2013: $52,0102013Revenue 2014: $204,577Expenses 2014: $71,971Net Income 2014: $132,6062014Revenue 2015: $52,836Expenses 2015: $63,290Net Income 2015: -$10,4542015Revenue 2016: $42,932Expenses 2016: $53,816Net Income 2016: -$10,8842016Revenue 2017: $150,996Expenses 2017: $74,104Net Income 2017: $76,8922017Revenue 2018: $140,595Expenses 2018: $71,598Net Income 2018: $68,9972018Revenue 2019: $99,728Expenses 2019: $78,852Net Income 2019: $20,8762019Revenue 2020: $94,821Expenses 2020: $73,980Net Income 2020: $20,8412020Revenue 2021: $329,900Expenses 2021: $71,074Net Income 2021: $258,8262021Revenue 2022: $47,573Expenses 2022: $220,593Net Income 2022: -$173,0202022Revenue 2023: $63,765Expenses 2023: $88,012Net Income 2023: -$24,2472023Revenue 2024: $64,895Expenses 2024: $56,548Net Income 2024: $8,3472024Revenue 2025: $102,850Expenses 2025: $87,187Net Income 2025: $15,6632025

Highlighted filing

2016

Revenue$42,932
Expenses$53,816
Net Income-$10,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$42,932
Mission and Program Overview

Mission

To admit, make, and pass Freemasons

To admit, make, and pass Freemasons according to the Consitution and Laws, and Edicts of the Grand Lodge. To advance the moral and social interests of its membership; to foster good citizenship, honest industry, and upright living; to cultivate the exercise of charity and its best and broadest sense; to assist the widows and orphans of its deceased Members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,763,485$1,759,972▼ $3,513
Land, Buildings, and Equipment, Net$83,334$73,333▼ $10,001
Cash and Non-Interest-Bearing Accounts$6,589$10,959▲ $4,370
Total Assets$1,853,408$1,844,264▼ $9,144
Liabilities
Accounts Payable and Accrued Expenses$500$500→ $0
Total Liabilities$500$500→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,265,224$1,259,595▼ $5,629
Unrestricted Net Assets$587,684$584,169▼ $3,515
Total Net Assets Fund Balance$1,852,908$1,843,764▼ $9,144
Total Liabilities and Net Assets / Fund Balance$1,853,408$1,844,264▼ $9,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,333$126,667-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,692,557---$1,692,557
2014$1,677,368-▲ $35,126$19,126$1,692,557
2013$1,542,552-▲ $176,717$31,163$1,677,368
2012$1,516,482-▲ $44,377$17,957$1,542,552
2011$1,509,437-▲ $28,838$15,582$1,516,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John PetersSecretaryPT$8,400$8,400
John Peters--$8,400$8,400

Board Members and Trustees

NameTitle
Arthur Allen VanderbiltChaplain
Byron G WebsterJunior Deacon
Andres GiraldoJunior Steward
Travis P JohnstonJunior Warden
Brian VanceMarshal
Jason CastleberryMaster of Ceremonies
Terrell DonaldMusician
Ronald G WrightSecretary
Lawrence FalkSenior Decon
Scotty James MckinleySenior Steward
David Jesse ObedSenior Warden
John BrengleTiler
Russell W ZearsTreasurer
Andrew GrayWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$10,281
Program Service Revenue
$6,706
Investment Income
$25,945
Other Revenue
$0
All Other Contributions
$3,442
Change in Net Assets
$-10,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,485
Salaries, Compensation, and Employee Benefits$8,400
Grants and Similar Amounts Paid$931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,092$0$0$13,092
Depreciation Depletion$11,740$0$0$11,740
Current Officers, Directors, Trustees, and Key Employees$8,400$0$0$8,400
Other Expenses$7,703$0$0$7,703
Office Expenses$7,031$0$0$7,031
Grants to Domestic Individuals$931--$931
Total Functional Expenses$53,816$0$0$53,816
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Austin Lodge #12 AF&AM
EIN
74-0485605
Phone
5124548009
Address
PO Box 5150, Austin, TX 78763

Signing Officer

Name
Russell W Zears
Title
Treasurer
Phone
5124548009
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gray
Formed
1839
Legal Domicile
TX
Voting Board Members
287
Independent Board Members
287
Employees
0
Volunteers
10

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the Form 990 and approves it before CPA files it.

Form 990, Part IX, Line 24E

Supplies

Form 990, Part IX, Line 24E

Wardens Ret

Form 990, Part IX, Line 24E

Grand Lodge Attendance

Form 990, Part IX, Line 24E

Certification Expense

Form 990, Part IX, Line 24E

Extraordinary Expense

Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To admit, make, and pass Freemasons according to the Consitution and Laws, and Edicts of the Grand Lodge. To advance the moral and social interests of its membership; to foster good citizenship, honest industry, and upright living; to cultivate the exercise of charity and its best and broadest sense; to assist the widows and orphans of its deceased Members.
IRS990/AllOtherContributionsAmt03442
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN PETERS
IRS990/BooksInCareOfDetail/PhoneNum05124548009
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 W 18th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06589
IRS990/CashNonInterestBearingGrp/EOYAmt010959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010281
IRS990/CYGrantsAndSimilarPaidAmt0931
IRS990/CYInvestmentIncomeAmt025945
IRS990/CYOtherExpensesAmt044485
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06706
IRS990/CYRevenuesLessExpensesAmt0-10884
IRS990/CYSalariesCompEmpBnftPaidAmt08400
IRS990/CYTotalExpensesAmt053816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011740
IRS990/DepreciationDepletionGrp/TotalAmt011740
IRS990/Desc0TO ADMIT, MAKE AND PASS FREEMASONS ACCORDING TO THE CONSTITUTION AND LAWS, AND EDICTS OF THE GRAND LODGE. DURING THIS FISCAL YEAR, THE LODGE PERFORMED ___ EA DEGREES, __ FC DEGREES, AND __ MM DEGREES. WE ALSO PERFORMED ___ BURIAL SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1412
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID JESSE OBED
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS P JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD G WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL W ZEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR ALLEN VANDERBILT
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE FALK
IRS990/Form990PartVIISectionAGrp/PersonNm7BYRON G WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTTY JAMES MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDRES GIRALDO
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON CASTLEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN BRENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRELL DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PETERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Worshipful Master
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt2Junior Warden
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Senior Decon
IRS990/Form990PartVIISectionAGrp/TitleTxt7Junior Deacon
IRS990/Form990PartVIISectionAGrp/TitleTxt8Senior Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt9Junior Steward
IRS990/Form990PartVIISectionAGrp/TitleTxt10Marshal
IRS990/Form990PartVIISectionAGrp/TitleTxt11Master of Ceremonies
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Musician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01839
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0287
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0931
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042932
IRS990/GroupExemptionNum00347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0287
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025945
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01763485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01759972
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073333
IRS990/LandBldgEquipCostOrOtherBssAmt0200000
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06839
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To admit, make, and pass Freemasons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01852908
IRS990/NetAssetsOrFundBalancesEOYAmt01843764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt013092
IRS990/OccupancyGrp/TotalAmt013092
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07031
IRS990/OfficeExpensesGrp/TotalAmt07031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01740
IRS990/OtherExpensesGrp/Desc0Grand Lodge Dues, Degree Fees
IRS990/OtherExpensesGrp/Desc1Masonic Work
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt04919
IRS990/OtherExpensesGrp/ProgramServicesAmt17703
IRS990/OtherExpensesGrp/TotalAmt04919
IRS990/OtherExpensesGrp/TotalAmt17703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01265224
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01259595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW GRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1813211
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0Degree Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food & Fellowship Donations
IRS990/ProgramServiceRevenueGrp/Desc2Publications and Regalia
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ADVANCE THE MORAL AND SOCIAL INTEREST OF ITS MEMBERSHIP; TO FOSTER GOOD CITIZENSHIP, HONEST INDUSTRY, AND UPRIGHT LIVING. PRIMARY VEHICLES INCLUDED REGULAR MEMBERSHIP MEAL AND EVENTS, DURING WHICH VARIOUS MORAL AND ETHICAL LECTURES AND EXACMPLES WERE SET, SUCH AS HONORING OUR ELDERS, CONCERN FOR THE WELFARE OF OUR WIDOWS, BESTOWING OF COMMUNITY RECOGNITION AWARDS AND DESERVING SCHOLARSHIPS. ALSO INCLUDED ARE THE NEWSLETTER IN WHICH ISSUES OF MORAL AND SOCIAL IMPORT ARE DISCUSSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04696
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CULTIVATE THE EXERCISE OF CHARITY IN ITS BEST AND BROADEST SENSE; TO ASSIST THE WIDOWS AND ORPHANS OF MEMBERS. PRIMARY VEHICLES FOR THIS ARE DIRECT CHARITY BY THE LODGE AND INSPIRING CHARITY IN THE MEMBERS. DIRECT CHARITY INCLUDES OUR SCHOLARSHIP PROGRAM, SUPPORT TO DYSLEXIA VIA THE SRLC, OUR SUPPORT TO MATHEWS ELEMENTARY SCHOOL, OUR FOOD DRIVE, OUR ANNUAL CHRISTMAS GIFT TO A NEEDY FAMILY, AND OUR WIDOWS MEAL. IT ALSO INCLUDES THE VARIOUS DONATIONS THE LODGE MAKES VIA THE GRAND LODGE, TO CONT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0811
IRS990/PYInvestmentIncomeAmt035126
IRS990/PYOtherExpensesAmt054079
IRS990/PYProgramServiceRevenueAmt04766
IRS990/PYRevenuesLessExpensesAmt0-10454
IRS990/PYSalariesCompEmpBnftPaidAmt08400
IRS990/PYTotalExpensesAmt063290
IRS990/PYTotalRevenueAmt052836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10884
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01692557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01692557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01677368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01692557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt019126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01542552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01677368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt031163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01516482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01542552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01509437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01516482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06211
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt015582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126667
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073333
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN PETERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt08400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the Form 990 and approves it before CPA files it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wardens Ret
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grand Lodge Attendance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certification Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Extraordinary Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01853408
IRS990/TotalAssetsEOYAmt01844264
IRS990/TotalAssetsGrp/BOYAmt01853408
IRS990/TotalAssetsGrp/EOYAmt01844264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053816
IRS990/TotalFunctionalExpensesGrp/TotalAmt053816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01852908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843764
IRS990/TotalProgramServiceExpensesAmt053816
IRS990/TotalProgramServiceRevenueAmt06706
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042932
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01853408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01844264
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5150
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078758
IRS990/VotingMembersGoverningBodyCnt0287
IRS990/VotingMembersIndependentCnt0287
IRS990/WebsiteAddressTxt0www.austinlodge12.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL W ZEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124548009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Austin Lodge #12 AF&AM
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0740485605
ReturnHeader/Filer/PhoneNum05124548009
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5150
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15

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.$3.12$0.00$3.12$0.10$0.09$0.02
2024Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.06$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.06$0.09$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.05$0.22$0.17
2021Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$0.33$0.07$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.10$0.08$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.14$0.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.15$0.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.20$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.04$0.05$0.01