Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2021 • EIN 74-0485639

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

Organization Profile
PO Box 844Port Neches, TX 77651

(409) 720-9842

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$720,403

No earlier filing loaded for comparison.

Net Assets

$720,403

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

$29,290

No earlier filing loaded for comparison.

Expenses

$50,790

No earlier filing loaded for comparison.

Net Income

-$21,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $720,403Liabilities 2021: $0Net Assets 2021: $720,4032021Assets 2022: $686,195Liabilities 2022: $5,000Net Assets 2022: $681,1952022Assets 2023: $694,055Liabilities 2023: $5,000Net Assets 2023: $689,0552023Assets 2024: $741,539Liabilities 2024: $5,000Net Assets 2024: $736,5392024Assets 2025: $792,743Liabilities 2025: $7,500Net Assets 2025: $785,2432025

Highlighted filing

2021

Assets$720,403
Liabilities$0
Net Assets$720,403
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $29,290Expenses 2021: $50,790Net Income 2021: -$21,5002021Revenue 2022: $126,721Expenses 2022: $85,288Net Income 2022: $41,4332022Revenue 2023: $39,690Expenses 2023: $41,718Net Income 2023: -$2,0282023Revenue 2024: $31,745Expenses 2024: $37,142Net Income 2024: -$5,3972024Revenue 2025: $60,212Expenses 2025: $39,592Net Income 2025: $20,6202025

Highlighted filing

2021

Revenue$29,290
Expenses$50,790
Net Income-$21,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.0
Gross Receipts
$30,778
Mission and Program Overview

Mission

Fraternal organization supporting masonic work and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,590$393,868▲ $247,278
Cash and Non-Interest-Bearing Accounts$122,271$123,461▲ $1,190
Savings and Temporary Cash Investments$118,362$120,751▲ $2,389
Total Assets$456,657$720,403▲ $263,746
Other Assets Total$69,434$82,323▲ $12,889
Liabilities
Other Liabilities$1,375--
Total Liabilities$1,375$0▼ $1,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,282$720,403▲ $265,121
Total Net Assets Fund Balance$455,282$720,403▲ $265,121
Total Liabilities and Net Assets / Fund Balance$456,657$720,403▲ $263,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,438-$261,438
Land$102,430-$102,430
Other Land Buildings$30,000-$30,000
Other Assets Org$82,323--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$69,434-▲ $12,889-$82,323
2019----$69,434
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bradley W CorleySecretary
Justin a JusticeTreasurer
David BenoitWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$19,638
Program Service Revenue
$0
Investment Income
$4,928
Other Revenue
$4,724
All Other Contributions
$6,583
Change in Net Assets
$-21,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$9,362-$9,362
Other Expenses$4,025$8,359-$4,025
Fees for Services Legal-$3,498-$3,498
Office Expenses$3,332--$3,332
All Other Expenses-$999-$999
Total Functional Expenses$13,002$37,788$0$50,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,747
Fundraising Direct Expenses$1,488
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members only.”

Form 990, Page 6, Part VI, Line 7A

“The membership elects its governing body each year in june.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary prior to filing and is posted on the bulletin board in the lodge for any person to review.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, financial statements, and tax returns are held in the port neches, tx masonic lodge 1163 office of the treasurer and secretary, who will make any requested document avaialable to any person upon request.”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons of
EIN
74-0485639
Phone
4097209842
Address
PO BOX 844, PORT NECHES, TX 77651
Doing Business As
Port Neches Masonic Lodge 1163

Signing Officer

Name
Bradley W Corley
Title
Secretary
Phone
4097209842
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley W Corley
Legal Domicile
TX
Voting Board Members
207
Independent Board Members
207
Employees
0
Volunteers
15

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Joe C Vernon
Phone
4097291234
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Grand lodge dues/endowments to fund charitable activities.”

Form 990, Part XI, Line 9

“Transfer from groves masonic lodge 273,732”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Masonic work and charitable activities.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP ELECTS ITS GOVERNING BODY EACH YEAR IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SECRETARY PRIOR TO FILING AND IS POSTED ON THE BULLETIN BOARD IN THE LODGE FOR ANY PERSON TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND TAX RETURNS ARE HELD IN THE PORT NECHES, TX MASONIC LODGE 1163 OFFICE OF THE TREASURER AND SECRETARY, WHO WILL MAKE ANY REQUESTED DOCUMENT AVAIALABLE TO ANY PERSON UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
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ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE C VERNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-08T08:36:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORLEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,403
Liabilities
$0
Net assets
$720,403
Revenue
$29,290
Expenses
$50,790
Net income
-$21,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.08$7.85$0.60$0.40$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.05$7.37$0.32$0.37$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.05$6.89$0.40$0.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.05$6.81$1.27$0.85$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.29$0.51$0.22