Civic Intelligence

Ancient Free and Accepted Masons #1037 Reagan

990 • Fiscal year 2021 • EIN 74-0854128

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)10 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)10 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$75,673

Up $21 (+0.0%) from 2020

Net Assets

Up

$75,673

Up $21 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$47,287

Up $1,601 (+3.5%) from 2020

Expenses

Up

$47,266

Up $3,233 (+7.3%) from 2020

Net Income

Down

$21

Down $1,632 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$75,673
Liabilities$0
Net Assets$75,673
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$47,287
Expenses$47,266
Net Income$21
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$47,287
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$75,652$75,673▲ $21
Savings and Temporary Cash Investments$39,609$30,915▼ $8,694
Land, Buildings, and Equipment, Net$32,581$27,847▼ $4,734
Cash and Non-Interest-Bearing Accounts$3,462$16,911▲ $13,449
Total Assets$75,652$75,673▲ $21
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,652$75,673▲ $21
Total Liabilities and Net Assets / Fund Balance$75,652$75,673▲ $21

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,561$550,419$576,980
Buildings-$62,002$62,002
Land$3,350-$3,350
Equipment$-2,064$2,064-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew W BobbittTreasurerPT$400$400
R Gilbert Melton JrSr. StewardPT$400$400

Board Members and Trustees

NameTitle
Michael R HallingJr. Warden
Ryan McconnicoMaster
James E FisherSecretary
Chad W CorneliusSr. Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$47,271
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$6,920
Change in Net Assets
$21
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,364
Salaries, Compensation, and Employee Benefits$902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,154$1,458-$9,612
Payments to Affiliates$3,916--$3,916
Other Expenses$600$3,170-$3,770
Insurance-$2,830-$2,830
Depreciation Depletion-$1,336-$1,336
Fees for Services Accounting-$808-$808
Current Officers, Directors, Trustees, and Key Employees-$800-$800
Payroll Taxes-$102-$102
Total Functional Expenses$24,740$22,526$0$47,266
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 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 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

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
2021-11-15

Organization Details

Principal Officer
Matthew W Bobbitt
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
0
Employees
2

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

“Charitable donations 3,174 0 0 scholarship 3,000 0 0 meeting expenses 1,980 0 0 office expenses 0 937 0 bank service charges 0 521 0 total 8,154 1,458 0”

Raw XML Appendix289 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/Form990PartVIISectionAGrp/TitleTxt1SR. STEWARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE DONATIONS 3,174 0 0 SCHOLARSHIP 3,000 0 0 MEETING EXPENSES 1,980 0 0 OFFICE EXPENSES 0 937 0 BANK SERVICE CHARGES 0 521 0 TOTAL 8,154 1,458 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138611037
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE AND ACCEPTED MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REAGAN 1037
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ReturnHeader/Filer/PhoneNum07138611037
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T16:35:49-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$75,673
Liabilities
$0
Net assets
$75,673
Revenue
$47,287
Expenses
$47,266
Net income
$21
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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