Civic Intelligence

The Grand Lodge of Texas Ancient Free and Accepted Masons

EIN 74-0485630 • 501(c)10 • Waco, TX

View Organization Page

Profile

FRATERNAL ORGANIZATION

PO Box 446Waco, TX 76703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

13.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$64,167

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$56,569,978

Up $4,276,127 (+8.2%) from 2023

Liabilities

Up

$32,835,148

Up $2,166,605 (+7.1%) from 2023

Net Assets

Up

$23,734,830

Up $2,109,522 (+9.8%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$2,484,350

Up $249,282 (+11%) from 2023

Expenses

Down

$1,325,087

Down $43,424 (-3.2%) from 2023

Net Income

Up

$1,159,263

Up $292,706 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $30,719,985Liabilities 2010: $21,358,392Net Assets 2010: $9,361,5932010Assets 2011: $32,032,210Liabilities 2011: $21,983,872Net Assets 2011: $10,048,3382011Assets 2012: $34,381,331Liabilities 2012: $24,060,837Net Assets 2012: $10,320,4942012Assets 2013: $38,713,742Liabilities 2013: $26,761,635Net Assets 2013: $11,952,1072013Assets 2014: $40,252,305Liabilities 2014: $27,086,982Net Assets 2014: $13,165,3232014Assets 2015: $39,303,092Liabilities 2015: $25,660,935Net Assets 2015: $13,642,1572015Assets 2016: $40,845,503Liabilities 2016: $27,455,507Net Assets 2016: $13,389,9962016Assets 2017: $45,877,794Liabilities 2017: $29,357,295Net Assets 2017: $16,520,4992017Assets 2018: $43,170,449Liabilities 2018: $27,161,811Net Assets 2018: $16,008,6382018Assets 2019: $49,935,756Liabilities 2019: $31,043,397Net Assets 2019: $18,892,3592019Assets 2020: $50,736,560Liabilities 2020: $31,213,010Net Assets 2020: $19,523,5502020Assets 2021: $55,212,199Liabilities 2021: $33,366,377Net Assets 2021: $21,845,8222021Assets 2022: $45,743,176Liabilities 2022: $27,249,748Net Assets 2022: $18,493,4282022Assets 2023: $52,293,851Liabilities 2023: $30,668,543Net Assets 2023: $21,625,3082023Assets 2024: $56,569,978Liabilities 2024: $32,835,148Net Assets 2024: $23,734,8302024

Highlighted filing

2024

Assets$56,569,978
Liabilities$32,835,148
Net Assets$23,734,830
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,133,0542010Expenses 2011: $1,247,9512011Expenses 2012: $2,810,6932012Expenses 2013: $1,269,6682013Revenue 2014: $1,878,459Expenses 2014: $1,142,068Net Income 2014: $736,3912014Revenue 2015: $3,823,130Expenses 2015: $1,208,745Net Income 2015: $2,614,3852015Revenue 2016: $2,128,381Expenses 2016: $2,420,166Net Income 2016: -$291,7852016Revenue 2017: $3,003,455Expenses 2017: $1,284,259Net Income 2017: $1,719,1962017Revenue 2018: $2,426,964Expenses 2018: $1,671,255Net Income 2018: $755,7092018Revenue 2019: $2,153,523Expenses 2019: $1,199,349Net Income 2019: $954,1742019Revenue 2020: $1,832,846Expenses 2020: $1,320,774Net Income 2020: $512,0722020Revenue 2021: $5,378,052Expenses 2021: $1,223,869Net Income 2021: $4,154,1832021Revenue 2022: $2,005,708Expenses 2022: $1,336,834Net Income 2022: $668,8742022Revenue 2023: $2,235,068Expenses 2023: $1,368,511Net Income 2023: $866,5572023Revenue 2024: $2,484,350Expenses 2024: $1,325,087Net Income 2024: $1,159,2632024

Highlighted filing

2024

Revenue$2,484,350
Expenses$1,325,087
Net Income$1,159,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,569,978
Liabilities
$32,835,148
Net assets
$23,734,830
Revenue
$2,484,350
Expenses
$1,325,087
Net income
$1,159,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.6$32.8$23.7$2.48$1.33$1.16
2023Detailed filing. Detailed filing data is available for this year.$52.3$30.7$21.6$2.24$1.37$0.87
2022Detailed filing. Detailed filing data is available for this year.$45.7$27.2$18.5$2.01$1.34$0.67
2021Detailed filing. Detailed filing data is available for this year.$55.2$33.4$21.8$5.38$1.22$4.15
2020Detailed filing. Detailed filing data is available for this year.$50.7$31.2$19.5$1.83$1.32$0.51
2019Detailed filing. Detailed filing data is available for this year.$49.9$31.0$18.9$2.15$1.20$0.95
2018Detailed filing. Detailed filing data is available for this year.$43.2$27.2$16.0$2.43$1.67$0.76
2017Detailed filing. Detailed filing data is available for this year.$45.9$29.4$16.5$3.00$1.28$1.72
2016Detailed filing. Detailed filing data is available for this year.$40.8$27.5$13.4$2.13$2.42$0.29
2015Detailed filing. Detailed filing data is available for this year.$39.3$25.7$13.6$3.82$1.21$2.61
2014Detailed filing. Detailed filing data is available for this year.$40.3$27.1$13.2$1.88$1.14$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$26.8$12.0$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$24.1$10.3$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$22.0$10.0$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$21.4$9.36$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$3,356,115
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$51,790,496$55,942,061▲ $4,151,565
Savings and Temporary Cash Investments$208,819$288,965▲ $80,146
Prepaid Expenses and Deferred Charges$155,430$212,738▲ $57,308
Inventories for Sale or Use$84,146$69,841▼ $14,305
Accounts Receivable$54,960$56,373▲ $1,413
Total Assets$52,293,851$56,569,978▲ $4,276,127
Liabilities
Escrow Account Liability$30,453,629$32,563,248▲ $2,109,619
Accounts Payable and Accrued Expenses$163,740$216,771▲ $53,031
Deferred Revenue$51,174$55,129▲ $3,955
Total Liabilities$30,668,543$32,835,148▲ $2,166,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,086,242$20,060,114▲ $1,973,872
Net Assets With Donor Restrictions$3,539,066$3,674,716▲ $135,650
Total Net Assets Fund Balance$21,625,308$23,734,830▲ $2,109,522
Total Liabilities and Net Assets / Fund Balance$52,293,851$56,569,978▲ $4,276,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,539,066$13,145▲ $157,005$34,500$3,674,716
2023$3,347,232$13,019▲ $210,615$31,800$3,539,066
2022$4,948,490$15,247▼ $273,198$1,343,307$3,347,232
2021$4,831,331$12,174▲ $146,355$41,370$4,948,490
2020$4,815,209$15,249▲ $104,751$103,878$4,831,331
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad BillingsGrand SecretaryFT$64,167$64,167

Board Members and Trustees

NameTitle
Raborn Loveless ReaderDeputy Grand Master
Justin B DutyGrand Junior Warden
Tommy F ChapmanGrand Master
Jim RumseyGrand Senior Warden
Richard Chaney TownsendGrand Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,037
Program Service Revenue
$225,143
Investment Income
$1,049,261
Other Revenue
$119,909
All Other Contributions
$12,728
Change in Net Assets
$1,159,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,451,931
Revenue Not Reported on Financial Statements
$32,419
Revenue Not Reported on Form 990
$975,104
Total Revenue per Audited Statements
$3,427,035
Total Revenue per Form 990
$2,484,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,907
Salaries, Compensation, and Employee Benefits$317,136
Grants and Similar Amounts Paid$87,044
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$219,819-$219,819
Occupancy-$150,000-$150,000
All Other Expenses$74,871$37,983-$112,854
Fees for Services Accounting-$73,355-$73,355
Other Expenses$73,331--$73,331
Grants to Domestic Orgs$72,544--$72,544
Current Officers, Directors, Trustees, and Key Employees-$70,417-$70,417
Office Expenses-$69,595-$69,595
Insurance-$52,019-$52,019
Fees for Service Investment Mgmnt Fees-$32,419-$32,419
Payroll Taxes-$24,611-$24,611
Grants to Domestic Individuals$14,500--$14,500
Fees for Services Other-$6,752-$6,752
Pension Plan Contributions-$2,289-$2,289
Fees for Services Legal-$658-$658
Total Functional Expenses$585,170$739,917$0$1,325,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,325,087
Expenses per Audited Statements$1,292,668
Total Expenses per Audited Statements$1,292,668
Expenses Not Reported on Financial Statements$32,419
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Grand Lodge Library & Museum of TexasWaco, TX501c3General Operations and Coins$24,571
Texas Scottish Rite Hospital for ChildrenDallas, TX501c3General Operations$15,000
Texas Masonic Charities FoundationLlano, TX501c3General Operations$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Past masters of constituent lodges in texas are non-dues-paying members of the grand lodge of texas. Each constituent lodge in texas is a dues-paying member and is represented by their officers at the grand lodge of texas.”

Form 990, Part VI, Section A, Line 7A

“Members of the grand lodge of texas are entitled to vote in the election of officers of the grand lodge of texas.”

Form 990, Part VI, Section B, Line 11B

“Trustees review the 990 after it has been prepared by an independent cpa firm and reviewed with the grand secretary.”

Form 990, Part VI, Section B, Line 12C

“Trustees annually confirm individually to independent auditors that there are no conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Grand Lodge of Texas
EIN
74-0485630
Phone
2547537395
Address
PO BOX 446, WACO, TX 76703

Signing Officer

Name
Rick Townsend
Title
Officer
Phone
2547537395
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Townsend
Formed
1837
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie S Johnson
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The grand lodge has established an endowed membership program. This program allows local masonic lodges to acquire endowed memberships by depositing with the grand lodge a fixed amount in multiples of $100 for each endowed membership unit. The grand lodge, on behalf of the lodges, pools and invests the amounts received in an endowed membership fund. Annually, the grand lodge distributes to the lodges participating in the program 5% of the average of the fiscal year balances for the 3 previous years. Since the grand lodge has little or no discretion over the use of the assets received, the endowed membership transactions are accounted for as agency transactions.”

PART V, LINE 4:

“The net assets with donor restrictions are used to assistance to members, hurricane relief and for employee retirement benefits. In addition, the organization maintains an endowment fund, part of which is donor-restricted. The endowment fund's investment income is available for the operation of the grand lodge.”

PART X, LINE 2:

“The grand lodge is generally exempt from income taxes under section 501(c)(10) of the internal revenue code and from state income tax under applicable state law. As such, no provision for income taxes is reflected in the accompanying finacial statement. Recognized income tax positions(including whether exempt income might be determined to have unrelated business income and whether the grand lodge has properly maintained its exempt status) are measured at the largest amount that is greater than 50% likely of being realized. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The grand lodge records interest related to unrecognized tax benefits in interest expense and penalties in other management and general expenses.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021625308
IRS990/NetAssetsOrFundBalancesEOYAmt023734830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037281
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037281
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0975104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018086242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020060114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150000
IRS990/OccupancyGrp/TotalAmt0150000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069595
IRS990/OfficeExpensesGrp/TotalAmt069595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRAND MASTER/OFFICER EX
IRS990/OtherExpensesGrp/Desc1THE TEXAS MASON
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MASONIC EDUCATION & SER
IRS990/OtherExpensesGrp/ProgramServicesAmt0140989
IRS990/OtherExpensesGrp/ProgramServicesAmt1124348
IRS990/OtherExpensesGrp/ProgramServicesAmt284587
IRS990/OtherExpensesGrp/ProgramServicesAmt373331
IRS990/OtherExpensesGrp/TotalAmt0140989
IRS990/OtherExpensesGrp/TotalAmt1124348
IRS990/OtherExpensesGrp/TotalAmt284587
IRS990/OtherExpensesGrp/TotalAmt373331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219819
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219819
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024611
IRS990/PayrollTaxesGrp/TotalAmt024611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02289
IRS990/PensionPlanContributionsGrp/TotalAmt02289
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212738
IRS990/PrincipalOfficerNm0RICK TOWNSEND
IRS990/PriorPeriodAdjustmentsAmt0-24845
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE(RETREATS,REG FEES,.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225143
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ISSUES A QUARTERLY PUBLICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074382
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES DIRECT FINANCIAL ASSISTANCE TO RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES ASSISTANCE FOR YOUTH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01116936
IRS990/PYGrantsAndSimilarPaidAmt0113888
IRS990/PYInvestmentIncomeAmt0571788
IRS990/PYOtherExpensesAmt0979340
IRS990/PYOtherRevenueAmt0170592
IRS990/PYProgramServiceRevenueAmt0375752
IRS990/PYRevenuesLessExpensesAmt0866557
IRS990/PYSalariesCompEmpBnftPaidAmt0275283
IRS990/PYTotalExpensesAmt01368511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01159263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301262
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02911
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03539936
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt030453629
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03539066
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03674716
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157005
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03347232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03539066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt031800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04948490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03347232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-273198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01343307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04831331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04948490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt041370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04815209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04831331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0103878
IRS990ScheduleD/DistributionsDuringYearAmt01430317
IRS990ScheduleD/EndingBalanceAmt032563248
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt032419
IRS990ScheduleD/ExpensesSubtotalAmt01292668
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt032419
IRS990ScheduleD/InvestmentExpensesNotIncldAmt032419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0975104
IRS990ScheduleD/RevenueNotReportedAmt0975104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032419
IRS990ScheduleD/RevenueSubtotalAmt02451931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GRAND LODGE HAS ESTABLISHED AN ENDOWED MEMBERSHIP PROGRAM. THIS PROGRAM ALLOWS LOCAL MASONIC LODGES TO ACQUIRE ENDOWED MEMBERSHIPS BY DEPOSITING WITH THE GRAND LODGE A FIXED AMOUNT IN MULTIPLES OF $100 FOR EACH ENDOWED MEMBERSHIP UNIT. THE GRAND LODGE, ON BEHALF OF THE LODGES, POOLS AND INVESTS THE AMOUNTS RECEIVED IN AN ENDOWED MEMBERSHIP FUND. ANNUALLY, THE GRAND LODGE DISTRIBUTES TO THE LODGES PARTICIPATING IN THE PROGRAM 5% OF THE AVERAGE OF THE FISCAL YEAR BALANCES FOR THE 3 PREVIOUS YEARS. SINCE THE GRAND LODGE HAS LITTLE OR NO DISCRETION OVER THE USE OF THE ASSETS RECEIVED, THE ENDOWED MEMBERSHIP TRANSACTIONS ARE ACCOUNTED FOR AS AGENCY TRANSACTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE NET ASSETS WITH DONOR RESTRICTIONS ARE USED TO ASSISTANCE TO MEMBERS, HURRICANE RELIEF AND FOR EMPLOYEE RETIREMENT BENEFITS. IN ADDITION, THE ORGANIZATION MAINTAINS AN ENDOWMENT FUND, PART OF WHICH IS DONOR-RESTRICTED. THE ENDOWMENT FUND'S INVESTMENT INCOME IS AVAILABLE FOR THE OPERATION OF THE GRAND LODGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE GRAND LODGE IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(10) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX UNDER APPLICABLE STATE LAW. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINACIAL STATEMENT. RECOGNIZED INCOME TAX POSITIONS(INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO HAVE UNRELATED BUSINESS INCOME AND WHETHER THE GRAND LODGE HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE GRAND LODGE RECORDS INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01325087
IRS990ScheduleD/TotalRevenuePerForm990Amt02484350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03427035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01292668
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID IN EMERGENCY MEDICAL OR LIVING SITUATIONS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt124571
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS AND COINS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASONIC GRAND LODGE LIBRARY & MUSEUM OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS MASONIC CHARITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750818178
IRS990ScheduleI/RecipientTable/RecipientEIN1742226522
IRS990ScheduleI/RecipientTable/RecipientEIN2371501938
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02222 WELLBORD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21985 RANCH ROAD 2323
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LLANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278643
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION AND SUPPORTING MEDICAL REPORTS REVIEWED ANNUALLY BY THE DEPUTY GRAND MASTER AND FINANCE COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAST MASTERS OF CONSTITUENT LODGES IN TEXAS ARE NON-DUES-PAYING MEMBERS OF THE GRAND LODGE OF TEXAS. EACH CONSTITUENT LODGE IN TEXAS IS A DUES-PAYING MEMBER AND IS REPRESENTED BY THEIR OFFICERS AT THE GRAND LODGE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GRAND LODGE OF TEXAS ARE ENTITLED TO VOTE IN THE ELECTION OF OFFICERS OF THE GRAND LODGE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES REVIEW THE 990 AFTER IT HAS BEEN PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED WITH THE GRAND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ANNUALLY CONFIRM INDIVIDUALLY TO INDEPENDENT AUDITORS THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052293851
IRS990/TotalAssetsEOYAmt056569978
IRS990/TotalAssetsGrp/BOYAmt052293851
IRS990/TotalAssetsGrp/EOYAmt056569978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01090037
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0739917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585170
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030668543
IRS990/TotalLiabilitiesEOYAmt032835148
IRS990/TotalLiabilitiesGrp/BOYAmt030668543
IRS990/TotalLiabilitiesGrp/EOYAmt032835148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021625308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023734830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalProgramServiceExpensesAmt0585170
IRS990/TotalProgramServiceRevenueAmt0225143
IRS990/TotalReportableCompFromOrgAmt064167

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