Civic Intelligence

Ancient Free and Accepted Masons of San Juan #25

990 • Fiscal year 2016 • EIN 23-7590713

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileSANJUANMASONICLODGE25.COM
PO Box 1150Aztec, NM 87410-1150

(505) 326-5656

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$7,345

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,376,852

Down $59,435 (-4.1%) from 2015

Net Assets

Down

$1,375,992

Down $60,295 (-4.2%) from 2015

Liabilities

Up

$860

Up $860 from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Down

$80,845

Down $30,928 (-28%) from 2015

Expenses

Down

$140,303

Down $25,222 (-15%) from 2015

Net Income

Down

-$59,458

Down $5,706 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,580,305Liabilities 2012: $0Net Assets 2012: $1,580,3052012Assets 2013: $1,525,818Liabilities 2013: $0Net Assets 2013: $1,525,8182013Assets 2014: $1,495,309Liabilities 2014: $0Net Assets 2014: $1,495,3092014Assets 2015: $1,436,287Liabilities 2015: $0Net Assets 2015: $1,436,2872015Assets 2016: $1,376,852Liabilities 2016: $860Net Assets 2016: $1,375,9922016Assets 2017: $1,357,742Liabilities 2017: $1,118Net Assets 2017: $1,356,6242017Assets 2018: $1,309,404Liabilities 2018: $977Net Assets 2018: $1,308,4272018Assets 2019: $1,272,108Liabilities 2019: $553Net Assets 2019: $1,271,5552019Assets 2020: $1,381,958Liabilities 2020: $45Net Assets 2020: $1,381,9132020Assets 2021: $1,488,189Liabilities 2021: $146Net Assets 2021: $1,488,0432021Assets 2022: $1,418,486Liabilities 2022: $3,834Net Assets 2022: $1,414,6522022Assets 2023: $1,470,687Liabilities 2023: $4,418Net Assets 2023: $1,466,2692023Assets 2024: $1,419,865Liabilities 2024: $4,397Net Assets 2024: $1,415,4682024

Highlighted filing

2016

Assets$1,376,852
Liabilities$860
Net Assets$1,375,992
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KExpenses 2012: $188,0572012Revenue 2013: $124,916Expenses 2013: $165,297Net Income 2013: -$40,3812013Revenue 2014: $137,588Expenses 2014: $161,489Net Income 2014: -$23,9012014Revenue 2015: $111,773Expenses 2015: $165,525Net Income 2015: -$53,7522015Revenue 2016: $80,845Expenses 2016: $140,303Net Income 2016: -$59,4582016Revenue 2017: $104,991Expenses 2017: $125,208Net Income 2017: -$20,2172017Revenue 2018: $88,948Expenses 2018: $107,988Net Income 2018: -$19,0402018Revenue 2019: $79,063Expenses 2019: $107,688Net Income 2019: -$28,6252019Revenue 2020: $72,352Expenses 2020: $87,825Net Income 2020: -$15,4732020Revenue 2021: $114,351Expenses 2021: $88,822Net Income 2021: $25,5292021Revenue 2022: $138,904Expenses 2022: $92,764Net Income 2022: $46,1402022Revenue 2023: $192,065Expenses 2023: $110,104Net Income 2023: $81,9612023Revenue 2024: $102,755Expenses 2024: $174,950Net Income 2024: -$72,1952024

Highlighted filing

2016

Revenue$80,845
Expenses$140,303
Net Income-$59,458
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$131,945
Mission and Program Overview

Mission

To admit, make, pass free masons according to the constitution and bylaws of the grand lodge. To advance the moral and social interests of its membership. To foster good honest industry and upright living. To cultivate the exercise of charity in the broadest sense. To assist.

To admit, make, and pass free masons according to the constitution and bylaws of the grand lodge. To advance the moral and social interests of its membership. To foster good honest industry and upright living. To cultivate the exercise of charity in the broadest sense. To assist the widows and orphans. To stimulate friendship, harmony and brotherly love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,762$891,202▼ $27,560
Investments in Publicly Traded Securities$486,596$455,386▼ $31,210
Cash and Non-Interest-Bearing Accounts$21,030$20,348▼ $682
Savings and Temporary Cash Investments$9,899$9,916▲ $17
Total Assets$1,436,287$1,376,852▼ $59,435
Liabilities
Accounts Payable and Accrued Expenses-$859-
Other Liabilities$0$1▲ $1
Total Liabilities$0$860▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,287$1,375,992▼ $60,295
Total Net Assets Fund Balance$1,436,287$1,375,992▼ $60,295
Total Liabilities and Net Assets / Fund Balance$1,436,287$1,376,852▼ $59,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,083$249,292$991,375
Other Land Buildings$9,633$131,772$141,405
Land$139,486-$139,486
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ernie ShoupSecretaryPT$7,345$7,345
Albert a FritzTreasurerPT$6,316$6,316

Board Members and Trustees

NameTitle
Darryl DunlapTrustee
Jim KrassTrustee
Ronald HollowayTrustee
William PogueTrustee
Paul SmithWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$23,145
Program Service Revenue
$0
Investment Income
$10,660
Other Revenue
$47,040
All Other Contributions
$20,085
Change in Net Assets
$-59,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,818
Salaries, Compensation, and Employee Benefits$44,540
Grants and Similar Amounts Paid$8,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,560
Other Salaries and Wages$26,923--$26,923
Occupancy-$15,186-$15,186
Fees for Services Other-$14,633-$14,633
Current Officers, Directors, Trustees, and Key Employees-$13,661-$13,661
Grants to Domestic Individuals$8,295--$8,295
Insurance-$7,479-$7,479
Fees for Service Investment Mgmnt Fees-$6,124-$6,124
Payroll Taxes$3,956--$3,956
Payments to Affiliates-$3,921-$3,921
Office Expenses$318$2,454-$2,772
Travel-$1,859-$1,859
Conferences and Meetings-$1,712-$1,712
Fees for Services Accounting-$1,405-$1,405
Grants to Domestic Orgs$650--$650
Other Expenses-$345-$345
Total Functional Expenses$40,142$72,601$0$140,303
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by a cpa from the books and records provided by the organization's treasurer. Upon completion of preparation, a copy of the form 990 is presented to all officers and trustees for review and approval.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization makes its form 990 available for inspection by interested persons at its lodge during normal operating hours.”

Form 990, Part VI, Section C, Line 19

“Generally, the organization does not make its governing, policy or financial statement documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ancient Free and Accepted Masons
EIN
23-7590713
Phone
5053265656
Address
PO BOX 1150, AZTEC, NM 87410-1150

Signing Officer

Name
Albert Fritz
Title
Treasurer
Phone
5053265656
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Smith
Formed
1902
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
R Shane Chance CPA Pc
Address
PO BOX 341, AZTEC, NM 87410-0341
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To offer services for kids with dyslexia that was previously funded by the nm scottish rites foundation.”

Form 990, Part IX, Line 11G

“Royalty operating and admin expense: program service expenses 0. Management and general expenses 11,459. Fundraising expenses 0. Total expenses 11,459. Royalty production tax : program service expenses 0. Management and general expenses 3,174. Fundraising expenses 0. Total expenses 3,174.”

Raw XML Appendix378 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0742083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991375
IRS990ScheduleD/LandGrp/BookValueAmt0139486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891202
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS AWARDED TO STUDENTS FROM LOCAL HIGH SCHOOLS THAT HAVE RECEIVED ACCEPTANCE INTO AN INSTITUTION OF HIGHER LEARNING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS FOR LIFELINE MEDICAL ALERT SERVICE ASSISTENCE TO INDIVIDUALS IN THE COMMUNITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENTS TO INDIVIDUALS LIVING IN THE COMMUNITY IN NEED OF FINANCIAL ASSISTANCE DUE TO HARDSHIPS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt114
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSISTENCE ARE EVALUATED BY THE ORGANIZATION'S OFFICERS AND TRUSTEES FOR PROPRIETY AND CONSISTENCY WITH THE ORGANIZATION'S MISSION, CHARITABLE PURPOSE AND CRITERIA FOR AWARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER SERVICES FOR KIDS WITH DYSLEXIA THAT WAS PREVIOUSLY FUNDED BY THE NM SCOTTISH RITES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA FROM THE BOOKS AND RECORDS PROVIDED BY THE ORGANIZATION'S TREASURER. UPON COMPLETION OF PREPARATION, A COPY OF THE FORM 990 IS PRESENTED TO ALL OFFICERS AND TRUSTEES FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR INSPECTION BY INTERESTED PERSONS AT ITS LODGE DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING, POLICY OR FINANCIAL STATEMENT DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROYALTY OPERATING AND ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,459. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,459. ROYALTY PRODUCTION TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01436287
IRS990/TotalAssetsEOYAmt01376852
IRS990/TotalAssetsGrp/BOYAmt01436287
IRS990/TotalAssetsGrp/EOYAmt01376852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0860
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01375992
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04795
IRS990/TotalProgramServiceExpensesAmt040142
IRS990/TotalReportableCompFromOrgAmt013661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01376852
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01859
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://SANJUANMASONICLODGE25.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053265656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE AND ACCEPTED MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SAN JUAN #25
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:02:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874100341
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02017-11-15T10:22:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,852
Liabilities
$860
Net assets
$1,375,992
Revenue
$80,845
Expenses
$140,303
Net income
-$59,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.10$0.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.19$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.14$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.11$0.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.08$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.09$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.12$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.19