Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-0485605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $73,333 | $126,667 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Peters | Secretary | PT | $8,400 | $8,400 |
| John Peters | - | - | $8,400 | $8,400 |
| Name | Title |
|---|---|
| Arthur Allen Vanderbilt | Chaplain |
| Byron G Webster | Junior Deacon |
| Andres Giraldo | Junior Steward |
| Travis P Johnston | Junior Warden |
| Brian Vance | Marshal |
| Jason Castleberry | Master of Ceremonies |
| Terrell Donald | Musician |
| Ronald G Wright | Secretary |
| Lawrence Falk | Senior Decon |
| Scotty James Mckinley | Senior Steward |
| David Jesse Obed | Senior Warden |
| John Brengle | Tiler |
| Russell W Zears | Treasurer |
| Andrew Gray | Worshipful Master |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board reviews the Form 990 and approves it before CPA files it.”
“Supplies”
“Wardens Ret”
“Grand Lodge Attendance”
“Certification Expense”
“Extraordinary Expense”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3442 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN PETERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124548009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 W 18th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10959 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 931 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25945 |
| IRS990/CYOtherExpensesAmt | 0 | 44485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8400 |
| IRS990/CYTotalExpensesAmt | 0 | 53816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 42932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11740 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45549 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 12 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID JESSE OBED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRAVIS P JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD G WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL W ZEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARTHUR ALLEN VANDERBILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAWRENCE FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BYRON G WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTTY JAMES MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDRES GIRALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON CASTLEBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BRENGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRELL DONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN PETERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Worshipful Master |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Junior Warden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Senior Decon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Junior Deacon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Junior Steward |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Marshal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Master of Ceremonies |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Musician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1839 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 287 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 931 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 931 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 42932 |
| IRS990/GroupExemptionNum | 0 | 0347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 287 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1763485 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1759972 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 126667 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6839 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To admit, make, and pass Freemasons |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1852908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1843764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13092 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1740 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grand Lodge Dues, Degree Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Masonic Work |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1265224 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1259595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 511120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Degree Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food & Fellowship Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Publications and Regalia |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 4674 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO 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/ExpenseAmt | 0 | 3593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 811 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35126 |
| IRS990/PYOtherExpensesAmt | 0 | 54079 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8400 |
| IRS990/PYTotalExpensesAmt | 0 | 63290 |
| IRS990/PYTotalRevenueAmt | 0 | 52836 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10884 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 2000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1692557 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1692557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1677368 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1692557 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 811 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19126 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1542552 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1677368 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10738 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 176717 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31163 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1516482 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1542552 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44377 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1509437 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1516482 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28838 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15582 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 73333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 126667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73333 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN PETERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 8400 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews the Form 990 and approves it before CPA files it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Wardens Ret |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Grand Lodge Attendance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Certification Expense |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Extraordinary Expense |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1853408 |
| IRS990/TotalAssetsEOYAmt | 0 | 1844264 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1853408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1844264 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10281 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 53816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 53816 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1852908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1843764 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 53816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32651 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 42932 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1853408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1844264 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 587684 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 584169 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 5150 |
| IRS990/USAddress/CityNm | 0 | Austin |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78758 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 287 |
| IRS990/VotingMembersIndependentCnt | 0 | 287 |
| IRS990/WebsiteAddressTxt | 0 | www.austinlodge12.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL W ZEARS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5124548009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Austin Lodge #12 AF&AM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUST |
| ReturnHeader/Filer/EIN | 0 | 740485605 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124548009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEETEN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10420 Manchaca Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78748 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123000282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.