Civic Intelligence

Home for Aged Masons DBA Texas Masonic Retirement Center

990 • Fiscal year 2017 • EIN 75-1612433

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileMASONICLIVING.ORG
1501 W DivisionArlington, TX 76012

(817) 261-7612

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.66x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

6th percentile

$146,550

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

39th percentile

3.4%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$117,718,483

Up $3,883,842 (+3.4%) from 2016

Net Assets

Up

$110,318,141

Up $2,699,857 (+2.5%) from 2016

Liabilities

Up

$7,400,342

Up $1,183,985 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin78th percentile

Revenue

Up

$11,130,640

Up $3,457,927 (+45%) from 2016

Expenses

Down

$9,057,877

Down $27,750 (-0.3%) from 2016

Net Income

Up

$2,072,763

Up $3,485,677 (+247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2011: $105,078,581Liabilities 2011: $7,751,740Net Assets 2011: $97,326,8412011Assets 2012: $103,732,814Liabilities 2012: $7,592,546Net Assets 2012: $96,140,2682012Assets 2013: $106,799,543Liabilities 2013: $7,318,967Net Assets 2013: $99,480,5762013Assets 2014: $117,240,409Liabilities 2014: $7,636,263Net Assets 2014: $109,604,1462014Assets 2015: $114,770,648Liabilities 2015: $6,660,662Net Assets 2015: $108,109,9862015Assets 2016: $113,834,641Liabilities 2016: $6,216,357Net Assets 2016: $107,618,2842016Assets 2017: $117,718,483Liabilities 2017: $7,400,342Net Assets 2017: $110,318,1412017Assets 2018: $117,575,155Liabilities 2018: $7,606,287Net Assets 2018: $109,968,8682018Assets 2019: $114,550,500Liabilities 2019: $1,248,338Net Assets 2019: $113,302,1622019Assets 2020: $114,362,320Liabilities 2020: $1,156,626Net Assets 2020: $113,205,6942020Assets 2021: $126,219,550Liabilities 2021: $393,636Net Assets 2021: $125,825,9142021Assets 2022: $114,413,617Liabilities 2022: $534,410Net Assets 2022: $113,879,2072022Assets 2023: $116,818,433Liabilities 2023: $415,071Net Assets 2023: $116,403,3622023Assets 2024: $121,972,907Liabilities 2024: $462,041Net Assets 2024: $121,510,8662024Assets 2025: $125,321,500Liabilities 2025: $405,600Net Assets 2025: $124,915,9002025

Highlighted filing

2017

Assets$117,718,483
Liabilities$7,400,342
Net Assets$110,318,141
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$20M$10M$0-$10MRevenue 2011: $19,902,725Expenses 2011: $7,956,030Net Income 2011: $11,946,6952011Revenue 2012: $7,881,505Expenses 2012: $8,735,349Net Income 2012: -$853,8442012Expenses 2013: $8,386,7362013Revenue 2014: $12,995,718Expenses 2014: $8,618,064Net Income 2014: $4,377,6542014Revenue 2015: $13,983,254Expenses 2015: $8,848,109Net Income 2015: $5,135,1452015Revenue 2016: $7,672,713Expenses 2016: $9,085,627Net Income 2016: -$1,412,9142016Revenue 2017: $11,130,640Expenses 2017: $9,057,877Net Income 2017: $2,072,7632017Revenue 2018: $9,681,566Expenses 2018: $8,748,705Net Income 2018: $932,8612018Revenue 2019: $10,411,078Expenses 2019: $8,251,934Net Income 2019: $2,159,1442019Revenue 2020: $14,028,010Expenses 2020: $9,094,791Net Income 2020: $4,933,2192020Revenue 2021: $9,760,970Expenses 2021: $9,911,562Net Income 2021: -$150,5922021Revenue 2022: $10,892,234Expenses 2022: $10,037,358Net Income 2022: $854,8762022Revenue 2023: $8,323,087Expenses 2023: $11,026,501Net Income 2023: -$2,703,4142023Revenue 2024: $8,839,651Expenses 2024: $10,835,594Net Income 2024: -$1,995,9432024Revenue 2025: $8,588,305Expenses 2025: $11,399,099Net Income 2025: -$2,810,7942025

Highlighted filing

2017

Revenue$11,130,640
Expenses$9,057,877
Net Income$2,072,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$48,608,562
Mission and Program Overview

Mission

To provide living accommodations and total care for qualifying individuals who are not financially able or capable of caring for themselves.

CARE OF ELDERLY PERSONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$90,366,939$89,387,389▼ $979,550
Land, Buildings, and Equipment, Net$17,587,978$17,776,415▲ $188,437
Savings and Temporary Cash Investments$12,614$3,714,177▲ $3,701,563
Accounts Receivable$382,126$344,434▼ $37,692
Prepaid Expenses and Deferred Charges$250,033$59,360▼ $190,673
Cash and Non-Interest-Bearing Accounts$58,313--
Total Assets$113,834,641$117,718,483▲ $3,883,842
Other Assets Total$5,176,638$6,436,708▲ $1,260,070
Liabilities
Accounts Payable and Accrued Expenses$6,216,357$7,400,342▲ $1,183,985
Total Liabilities$6,216,357$7,400,342▲ $1,183,985
Net Assets / Fund Balance
Permanently Rstr Net Assets$57,368,898$60,084,750▲ $2,715,852
Unrestricted Net Assets$50,249,386$50,233,391▼ $15,995
Total Net Assets Fund Balance$107,618,284$110,318,141▲ $2,699,857
Total Liabilities and Net Assets / Fund Balance$113,834,641$117,718,483▲ $3,883,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,596,609$10,408,533$25,005,142
Equipment$619,117$2,681,793$3,300,910
Land$2,560,689-$2,560,689
Other Assets Org$2,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,368,898$588,726▲ $2,127,126-$60,084,750
2015$58,371,332$78,520▼ $1,080,954-$57,368,898
2014$59,353,479$172,512▼ $1,154,659-$58,371,332
2013$52,670,969-▲ $6,682,510-$59,353,479
2012$49,016,047-▲ $3,654,922-$52,670,969
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BlairAdministratorFT$133,357$13,193$146,550

Board Members and Trustees

NameTitle
James Roy ElliottPresident
Clarence J LaneyVice President
Floyd HallVice President
Richard GaiserDirector
Steve WolfeDirector
James ManleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,877
Program Service Revenue
$4,868,593
Investment Income
$5,572,892
Other Revenue
$90,278
All Other Contributions
$598,877
Change in Net Assets
$2,072,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,130,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$707,412
Total Revenue per Audited Statements
$11,838,052
Total Revenue per Form 990
$11,130,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,671,122
Salaries, Compensation, and Employee Benefits$4,386,755
Total Fundraising Expense$139,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,678,716--$3,678,716
Depreciation Depletion$820,427$91,159-$911,586
Fees for Service Investment Mgmnt Fees-$744,879-$744,879
Insurance$612,762--$612,762
All Other Expenses$506,058$86,182-$592,240
Pension Plan Contributions$411,828$4,175-$416,003
Occupancy$387,583--$387,583
Payroll Taxes$292,036--$292,036
Other Expenses$7,496$51$139,929$147,425
Office Expenses$89,069--$89,069
Fees for Services Legal$63,370--$63,370
Fees for Services Accounting$42,324$3,800-$46,124
Travel$5,648$3,724-$9,372
Total Functional Expenses$7,983,978$933,970$139,929$9,057,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,138,195
Expenses per Audited Statements$9,057,877
Total Expenses per Form 990$9,057,877
Expenses Not Reported on Form 990$80,318
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,318
Fundraising Gross Income$19,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Day$19,406$19,406$80,318$-60,912
Total Events$19,406$19,406$80,318$-60,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 8B

“No committee has authority to act on behalf of governing body.”

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

“Form 990 is prepared by judd, thomas, smith & co., p.c., reviewed by grand royal arch chapter of texas.”

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

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the governing board.”

Form 990, Part VI, Section B, Line 15

“Governing board reviews documentation regarding salaries and approves increases as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Texas masonic retirement center makes its governing documents and financial statements available to the grand royal arch chapter of texas.”

Filing and Contact Details

Filer

Filer Name
Home for Aged Masons
EIN
75-1612433
Phone
8172617612
Address
1501 W DIVISION, ARLINGTON, TX 76012

Signing Officer

Name
Gary Blair
Title
Superintendent
Phone
8172617612
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Roy Elliott
Formed
1911
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
40

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Andrew J Moore
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 470 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/OtherRevenueTotalAmt010410
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03678716
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292036
IRS990/PayrollTaxesGrp/TotalAmt0292036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0411828
IRS990/PensionPlanContributionsGrp/TotalAmt0416003
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt057368898
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060084750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059360
IRS990/PrincipalOfficerNm0JAMES ROY ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE AND MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04868593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01825462
IRS990/PYOtherExpensesAmt04116783
IRS990/PYOtherRevenueAmt0553603
IRS990/PYProgramServiceRevenueAmt05134525
IRS990/PYRevenuesLessExpensesAmt0-1412914
IRS990/PYSalariesCompEmpBnftPaidAmt04968844
IRS990/PYTotalExpensesAmt09085627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07672713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02072763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04879003
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0140780
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0140780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03714177
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HOME FOR AGED MASONS DBA TEXAS MASONIC RETIREMENT CENTER REGULARLY SEEKS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT AS DESCRIBED BY THE FOLLOWING: (1) EACH YEAR A FAMILY DAY IS HELD TO PROVIDE A FAMILY DAY OF FUN AND TO RAISE MONEY AND AWARENESS FOR THE TEXAS MASONIC RETIREMENT CENTER. (2) REGULAR MAILINGS ARE SENT TO EACH OF THE MASONIC LODGES IN TEXAS TO SOLICIT DONATIONS TO SUPPORT THE WORK OF THE TEXAS MASONIC RETIREMENT CENTER. (3) THE SUPERINTENDENT REGULARLY VISITS TEXAS MASONIC LODGES TO EDUCATE THE MEMBERS REGARDING THE MISSION OF THE TEXAS MASONIC RETIREMENT CENTER AND TO REQUEST SUPPORT FOR THE ONGOING PURPOSE OF THE ORGANIZATION WHICH IS TO PROVIDE LIVING ACCOMMODATIONS AND TOTAL CARE FOR QUALIFYING INDIVIDUALS WHO ARE NOT FINANCIALLY ABLE OR CAPABLE OF CARING FOR THEMSELVES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02089539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03115558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03689189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03649551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03504734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03401478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017360510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024214658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10690
IRS990ScheduleA/PublicSupportPY170Pct00.08580
IRS990ScheduleA/PublicSupportTotal170Amt02089539
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02089539
IRS990ScheduleA/TotalSupportAmt019541350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014596609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010408533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025005142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057368898
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0588726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060084750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02127126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058371332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt078520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057368898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1080954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059353479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0172512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058371332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1154659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052670969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt059353479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06682510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049016047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt052670969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03654922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02681793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03300910
IRS990ScheduleD/ExpensesNotReportedAmt080318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09057877
IRS990ScheduleD/LandGrp/BookValueAmt02560689
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02560689
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0627094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06434574
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12134
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt080318
IRS990ScheduleD/OtherRevenueAmt080318
IRS990ScheduleD/RevenueNotReportedAmt0707412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011130640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017776415
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06436708
IRS990ScheduleD/TotalExpensesPerForm990Amt09057877
IRS990ScheduleD/TotalRevenuePerForm990Amt011130640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011838052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09138195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-60912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080318
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY JUDD, THOMAS, SMITH & CO., P.C., REVIEWED BY GRAND ROYAL ARCH CHAPTER OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BOARD REVIEWS DOCUMENTATION REGARDING SALARIES AND APPROVES INCREASES AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXAS MASONIC RETIREMENT CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GRAND ROYAL ARCH CHAPTER OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113834641
IRS990/TotalAssetsEOYAmt0117718483
IRS990/TotalAssetsGrp/BOYAmt0113834641
IRS990/TotalAssetsGrp/EOYAmt0117718483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598877
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0933970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07983978
IRS990/TotalFunctionalExpensesGrp/TotalAmt09057877
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$117,718,483
Liabilities
$7,400,342
Net assets
$110,318,141
Revenue
$11,130,640
Expenses
$9,057,877
Net income
$2,072,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$125$0.41$125$8.59$11.4$2.81
2024Detailed filing. Detailed filing data is available for this year.$122$0.46$122$8.84$10.8$2.00
2023Detailed filing. Detailed filing data is available for this year.$117$0.42$116$8.32$11.0$2.70
2022Detailed filing. Detailed filing data is available for this year.$114$0.53$114$10.9$10.0$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$126$0.39$126$9.76$9.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$114$1.16$113$14.0$9.09$4.93
2019Detailed filing. Detailed filing data is available for this year.$115$1.25$113$10.4$8.25$2.16
2018Detailed filing. Detailed filing data is available for this year.$118$7.61$110$9.68$8.75$0.93
2017Detailed filing. Detailed filing data is available for this year.$118$7.40$110$11.1$9.06$2.07
2016Detailed filing. Detailed filing data is available for this year.$114$6.22$108$7.67$9.09$1.41
2015Detailed filing. Detailed filing data is available for this year.$115$6.66$108$14.0$8.85$5.14
2014Detailed filing. Detailed filing data is available for this year.$117$7.64$110$13.0$8.62$4.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$7.32$99.5$8.39
2012Summary only. Only limited summary data is available for this year.$104$7.59$96.1$7.88$8.74$0.85
2011Summary only. Only limited summary data is available for this year.$105$7.75$97.3$19.9$7.96$11.9