Civic Intelligence

Ancient Free and Accepted Masons #1037 Reagan

990 • Fiscal year 2017 • EIN 74-0854128

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileREAGANLODGE1037.ORG
1606 Heights BlvdHouston, TX 77008

(713) 861-1037

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)10 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-88%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)10 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$79,289

Down $573,236 (-88%) from 2016

Net Assets

Down

$79,289

Down $573,236 (-88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Up

$75,468

Up $38,280 (+103%) from 2016

Expenses

Down

$42,379

Down $1,439 (-3.3%) from 2016

Net Income

Up

$33,089

Up $39,719 (+599%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $208,414Liabilities 2011: $02011Assets 2012: $224,874Liabilities 2012: $02012Assets 2014: $730,208Liabilities 2014: $0Net Assets 2014: $730,2082014Assets 2015: $659,405Liabilities 2015: $0Net Assets 2015: $659,4052015Assets 2016: $652,525Liabilities 2016: $0Net Assets 2016: $652,5252016Assets 2017: $79,289Liabilities 2017: $0Net Assets 2017: $79,2892017Assets 2018: $80,599Liabilities 2018: $0Net Assets 2018: $80,5992018Assets 2019: $73,999Liabilities 2019: $0Net Assets 2019: $73,9992019Assets 2020: $75,652Liabilities 2020: $0Net Assets 2020: $75,6522020Assets 2021: $75,673Liabilities 2021: $0Net Assets 2021: $75,6732021Assets 2022: $124,230Liabilities 2022: $0Net Assets 2022: $124,2302022Assets 2023: $193Liabilities 2023: $0Net Assets 2023: $1932023Assets 2024: $1,194Liabilities 2024: $0Net Assets 2024: $1,1942024Assets 2025: $15,246Liabilities 2025: $1,471Net Assets 2025: $13,7752025

Highlighted filing

2017

Assets$79,289
Liabilities$0
Net Assets$79,289
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $62,825Expenses 2011: $60,248Net Income 2011: $2,5772011Revenue 2012: $108,503Expenses 2012: $96,043Net Income 2012: $12,4602012Revenue 2014: $56,346Expenses 2014: $43,207Net Income 2014: $13,1392014Revenue 2015: $46,109Expenses 2015: $45,773Net Income 2015: $3362015Revenue 2016: $37,188Expenses 2016: $43,818Net Income 2016: -$6,6302016Revenue 2017: $75,468Expenses 2017: $42,379Net Income 2017: $33,0892017Revenue 2018: $37,062Expenses 2018: $35,752Net Income 2018: $1,3102018Revenue 2019: $35,414Expenses 2019: $42,014Net Income 2019: -$6,6002019Revenue 2020: $45,686Expenses 2020: $44,033Net Income 2020: $1,6532020Revenue 2021: $47,287Expenses 2021: $47,266Net Income 2021: $212021Revenue 2022: $38,566Expenses 2022: $36,701Net Income 2022: $1,8652022Revenue 2023: $40,647Expenses 2023: $52,928Net Income 2023: -$12,2812023Revenue 2024: $47,840Expenses 2024: $46,839Net Income 2024: $1,0012024Revenue 2025: $51,014Expenses 2025: $38,433Net Income 2025: $12,5812025

Highlighted filing

2017

Revenue$75,468
Expenses$42,379
Net Income$33,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$75,468
Mission and Program Overview

Mission

The primary purpose of the organization is to promote brotherhood, raise money for charity and help the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,525$79,289▼ $573,236
Cash and Non-Interest-Bearing Accounts$40,408$42,834▲ $2,426
Land, Buildings, and Equipment, Net$612,117$36,455▼ $575,662
Total Assets$652,525$79,289▼ $573,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,525$79,289▼ $573,236
Total Liabilities and Net Assets / Fund Balance$652,525$79,289▼ $573,236

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,735$547,245$576,980
Buildings-$62,002$62,002
Equipment$3,370$28$3,398
Land$3,350-$3,350
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew W BobbittTreasurerPT$2,400$2,400
W Lawrence ThurmanSr. StewardPT$1,200$1,200

Board Members and Trustees

NameTitle
J Ronald Moss JrJunior Warde
Stewart AndersonMaster
James E FisherSecretary
Scott M MesaronaSenior Warde
Revenue and Support

Revenue Composition

Contributions and Grants
$68,462
Program Service Revenue
$835
Investment Income
$6,171
Other Revenue
$0
All Other Contributions
$16,006
Change in Net Assets
$33,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,110
Salaries, Compensation, and Employee Benefits$4,269
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$534$6,962-$7,496
Other Expenses-$4,663-$4,663
Payments to Affiliates-$4,663-$4,663
Grants to Domestic Individuals$4,000--$4,000
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Payroll Taxes-$669-$669
Depreciation Depletion-$508-$508
Total Functional Expenses$4,534$37,845$0$42,379
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
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 11B

“The form 990 is reviewed by the officers of the lodge.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient Free and Accepted Masons
EIN
74-0854128
Phone
7138611037
Address
1606 HEIGHTS BLVD, HOUSTON, TX 77008
Doing Business As
Reagan Masonic Lodge No 1037

Signing Officer

Name
Matthew W Bobbitt
Title
Treasurer
Phone
7138611037
Signed
2018-05-14

Organization Details

Principal Officer
Stewart Anderson
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
3

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Meeting expenses 0 4,000 0 taxes 0 2,163 0 charitable donations 534 0 0 office expenses 0 488 0 bank service charges 0 163 0 licenses and permits 0 100 0 other 0 48 0 total 534 6,962 0”

Form 990, Part XI, Line 9

“-608,767 prior period adjustments of (608,767) is for fixed assets balances (building, leasehold improvements, and equipment) which did not reflect accumulated depreciation.”

Raw XML Appendix296 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/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES 0 4,000 0 TAXES 0 2,163 0 CHARITABLE DONATIONS 534 0 0 OFFICE EXPENSES 0 488 0 BANK SERVICE CHARGES 0 163 0 LICENSES AND PERMITS 0 100 0 OTHER 0 48 0 TOTAL 534 6,962 0
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ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E2107ED4CBEAD50BF5A12AC80B93C1F91F95D8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02053F5EF2F1B02E47C4A17033E31BDE15DD6665D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272988248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDENIER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N HORNBEAM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773801810
ReturnHeader/PreparerPersonGrp/PhoneNum02819239853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA GARDENIER
ReturnHeader/ReturnTs02018-05-14T17:01:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,289
Liabilities
$0
Net assets
$79,289
Revenue
$75,468
Expenses
$42,379
Net income
$33,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.51$0.38$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.48$0.47$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.39$0.37$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.47$0.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.46$0.44$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.35$0.42$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.37$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.75$0.42$0.33
2016Summary only. Only limited summary data is available for this year.$6.53$0.00$6.53$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.56$0.43$0.13
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$1.09$0.96$0.12
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$0.63$0.60$0.03