Civic Intelligence

Ancient Free & Accepted Masons of Texas

990 • Fiscal year 2022 • EIN 74-0485639

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 12, 2022

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

80th percentile

0.01x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2022 filings • 501(c)10 • $500k-$1M nonprofits • Source year 2022

Asset Growth

57th percentile

-4.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

333%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)10 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$686,195

Down $34,208 (-4.7%) from 2021

Net Assets

Down

$681,195

Down $39,208 (-5.4%) from 2021

Liabilities

Up

$5,000

Up $5,000 from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$126,721

Up $97,431 (+333%) from 2021

Expenses

Up

$85,288

Up $34,498 (+68%) from 2021

Net Income

Up

$41,433

Up $62,933 (+293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2022

Assets$686,195
Liabilities$5,000
Net Assets$681,195
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$126,721
Expenses$85,288
Net Income$41,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 12, 2022
Return Version
2021v4.0
Gross Receipts
$389,399
Mission and Program Overview

Mission

Fraternal organization supporting masonic work and charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,461$416,206▲ $292,745
Land, Buildings, and Equipment, Net$393,868$156,590▼ $237,278
Savings and Temporary Cash Investments$120,751$46,974▼ $73,777
Total Assets$720,403$686,195▼ $34,208
Other Assets Total$82,323$66,425▼ $15,898
Liabilities
Other Liabilities-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,403$681,195▼ $39,208
Total Net Assets Fund Balance$720,403$681,195▼ $39,208
Total Liabilities and Net Assets / Fund Balance$720,403$686,195▼ $34,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,500-$77,500
Land$49,090-$49,090
Other Land Buildings$30,000-$30,000
Other Assets Org$66,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$82,323-▼ $15,898-$66,425
2020$69,434-▲ $12,889-$82,323
2019----$69,434
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Bradley W CorleySecretary
Justin a JusticeTreasurer
Thomas BusbyWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$29,045
Program Service Revenue
$0
Investment Income
$91,547
Other Revenue
$6,129
All Other Contributions
$18,033
Change in Net Assets
$41,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,288
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-$8,026-$8,026
All Other Expenses-$4,206-$4,206
Other Expenses$3,500$10,932-$3,500
Fees for Services Accounting-$2,500-$2,500
Office Expenses$2,205--$2,205
Total Functional Expenses$10,020$75,268$0$85,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,947
Fundraising Direct Expenses$1,890
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship/endowment$5,000
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-groves Lodge 1163

Signing Officer

Name
Bradley W Corley
Title
Secretary
Phone
4097209842
Signed
2022-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley W Corley
Legal Domicile
TX
Voting Board Members
196
Independent Board Members
196
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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Masonic work and charitable activities.”

Raw XML Appendix306 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/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE C VERNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-12T16:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADLEY W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,195
Liabilities
$5,000
Net assets
$681,195
Revenue
$126,721
Expenses
$85,288
Net income
$41,433
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
2022Detailed filing. Detailed filing data is available for this year.$6.86$0.05$6.81$1.27$0.85$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.00$7.20$0.29$0.51$0.22