Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2014 • EIN 74-0485611

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.GRAY329.ORG
PO Box 94177177094

(281) 556-8700

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.00x

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

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

20%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-7.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,284,171

Up $17,078 (+1.3%) from 2013

Net Assets

Up

$1,284,171

Up $17,078 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

$92,925

No earlier filing loaded for comparison.

Expenses

Up

$74,340

Up $16,803 (+29%) from 2013

Net Income

$18,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,226,602Liabilities 2011: $0Net Assets 2011: $1,226,6022011Assets 2012: $1,230,608Liabilities 2012: $0Net Assets 2012: $1,230,6082012Assets 2013: $1,267,093Liabilities 2013: $0Net Assets 2013: $1,267,0932013Assets 2014: $1,284,171Liabilities 2014: $0Net Assets 2014: $1,284,1712014Assets 2015: $1,285,883Liabilities 2015: $0Net Assets 2015: $1,285,8832015Assets 2016: $1,327,425Liabilities 2016: $0Net Assets 2016: $1,327,4252016Assets 2017: $1,263,244Liabilities 2017: $0Net Assets 2017: $1,263,2442017Assets 2018: $1,257,759Liabilities 2018: $0Net Assets 2018: $1,257,7592018Assets 2019: $1,253,953Liabilities 2019: $0Net Assets 2019: $1,253,9532019Assets 2020: $1,251,649Liabilities 2020: $0Net Assets 2020: $1,251,6492020Assets 2021: $1,251,098Liabilities 2021: $1,710Net Assets 2021: $1,249,3882021Assets 2022: $1,198,208Liabilities 2022: $0Net Assets 2022: $1,198,2082022Assets 2023: $1,211,609Liabilities 2023: $0Net Assets 2023: $1,211,6092023Assets 2024: $1,256,360Liabilities 2024: $0Net Assets 2024: $1,256,3602024Assets 2025: $1,297,562Liabilities 2025: $0Net Assets 2025: $1,297,5622025

Highlighted filing

2014

Assets$1,284,171
Liabilities$0
Net Assets$1,284,171
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $116,110Expenses 2011: $129,642Net Income 2011: -$13,5322011Expenses 2012: $74,6742012Expenses 2013: $57,5372013Revenue 2014: $92,925Expenses 2014: $74,340Net Income 2014: $18,5852014Revenue 2015: $72,108Expenses 2015: $83,251Net Income 2015: -$11,1432015Revenue 2016: $94,210Expenses 2016: $85,580Net Income 2016: $8,6302016Revenue 2017: $67,512Expenses 2017: $82,757Net Income 2017: -$15,2452017Revenue 2018: $64,510Expenses 2018: $85,833Net Income 2018: -$21,3232018Revenue 2019: $78,634Expenses 2019: $73,092Net Income 2019: $5,5422019Revenue 2020: $49,702Expenses 2020: $84,025Net Income 2020: -$34,3232020Revenue 2021: $109,319Expenses 2021: $142,018Net Income 2021: -$32,6992021Revenue 2022: $51,594Expenses 2022: $79,386Net Income 2022: -$27,7922022Revenue 2023: $65,453Expenses 2023: $93,335Net Income 2023: -$27,8822023Revenue 2024: $62,198Expenses 2024: $82,138Net Income 2024: -$19,9402024Revenue 2025: $75,887Expenses 2025: $89,597Net Income 2025: -$13,7102025

Highlighted filing

2014

Revenue$92,925
Expenses$74,340
Net Income$18,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$198,192
Mission and Program Overview

Mission

To help men improve themselves, stressing morality, good citizenship, honest industry, and benevolence; to assist the widows and orphans of deceased members; to contribute to charitable causes; and to stimulate friendship, harmony, and brotherly love among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,510$938,592▼ $15,918
Investments in Publicly Traded Securities$238,091$229,655▼ $8,436
Savings and Temporary Cash Investments$74,492$59,903▼ $14,589
Cash and Non-Interest-Bearing Accounts-$56,021-
Total Assets$1,267,093$1,284,171▲ $17,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,267,093$1,284,171▲ $17,078
Total Net Assets Fund Balance$1,267,093$1,284,171▲ $17,078
Total Liabilities and Net Assets / Fund Balance$1,267,093$1,284,171▲ $17,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,512$42,452$536,964
Land$383,366-$383,366
Other Land Buildings$60,714$23,115$83,829
Equipment$0$500$500
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Shearn Smith PmChaplain
Billy MorenoJunior Deacon
David VukovicJunior Steward
Doug HissongJunior Warden
Darrin Pitts PmLodge Instructor
Ian MartinLodge Piper
Greg MorganMarshal
Jason PollickMaster of Ceremonies
David AguilarMusician
Roberto Sanchez PmSecretary
Richard FawcettSenior Deacon
Al FloridoSenior Steward
Kevin RobertsSenior Warden
Bill BradfordTechnology Specialist
Jerry SpencerTiler
Bob RogersTreasurer
George LillardWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$25,066
Program Service Revenue
$0
Investment Income
$40,319
Other Revenue
$27,540
All Other Contributions
$10,440
Change in Net Assets
$18,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,287
Grants and Similar Amounts Paid$4,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$16,933
Depreciation Depletion---$15,918
Insurance---$7,008
Fees for Service Investment Mgmnt Fees---$6,252
Grants to Domestic Orgs---$3,553
Payments to Affiliates---$2,800
Fees for Services Accounting---$2,000
Other Expenses---$1,840
Office Expenses---$983
Grants to Domestic Individuals---$500
All Other Expenses---$431
Total Functional Expenses$0$0$0$74,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,274
Fundraising Direct Expenses$628
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

“A draft of form 990 is presented to the board members for their review and approval prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“All required documents including form 990, financial statements, and governing documents are available upon written request to the board.”

Filing and Contact Details

Filer

EIN
74-0485611
Phone
2815568700

Signing Officer

Name
Kevin Roberts
Title
Master of the Lodge
Phone
2815568700
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Roberts
Formed
1870
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
40

Preparer

Preparer
John Bjorngjeld CPA
Phone
2817591120
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IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR WARDEN
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GRAND LODGE ANNUAL RETU
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/TotalAmt07026
IRS990/OtherExpensesGrp/TotalAmt16942
IRS990/OtherExpensesGrp/TotalAmt22154
IRS990/OtherExpensesGrp/TotalAmt31840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020748
IRS990/OtherRevenueTotalAmt020748
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027446
IRS990/PYGrantsAndSimilarPaidAmt01829
IRS990/PYInvestmentIncomeAmt028672
IRS990/PYOtherExpensesAmt055708
IRS990/PYOtherRevenueAmt03044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018585
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536964
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/LandGrp/BookValueAmt0383366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083829
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0938592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS INCLUDING FORM 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOUSTON MASONIC LIBRARY AND MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300198991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVATION OF MASONIC HISTORY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 941771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077094
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03146
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECK PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOUSTON MASONIC LIBRARY AND MUSEUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HOUSTON MASONIC LIBRARY AND MUSEUM FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01267093
IRS990/TotalAssetsEOYAmt01284171
IRS990/TotalAssetsGrp/BOYAmt01267093
IRS990/TotalAssetsGrp/EOYAmt01284171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt074340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01284171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01267093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01284171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 941771

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,171
Liabilities
$0
Net assets
$1,284,171
Revenue
$92,925
Expenses
$74,340
Net income
$18,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08$0.09$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.06$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.07$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.11$0.14$0.03
2020Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.05$0.08$0.03
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.06$0.09$0.02
2017Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.07$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.09$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.07
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.12$0.13$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)10 • $1M-$5M nonprofits