Civic Intelligence

Ancient Free and Accepted Masons of San Juan #25

990 • Fiscal year 2017 • EIN 23-7590713

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$6,316

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.4%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,357,742

Down $19,110 (-1.4%) from 2016

Net Assets

Down

$1,356,624

Down $19,368 (-1.4%) from 2016

Liabilities

Up

$1,118

Up $258 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$104,991

Up $24,146 (+30%) from 2016

Expenses

Down

$125,208

Down $15,095 (-11%) from 2016

Net Income

Up

-$20,217

Up $39,241 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,357,742
Liabilities$1,118
Net Assets$1,356,624
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$104,991
Expenses$125,208
Net Income-$20,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$180,136
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$891,202$863,642▼ $27,560
Investments in Publicly Traded Securities$455,386$443,042▼ $12,344
Cash and Non-Interest-Bearing Accounts$20,348$38,329▲ $17,981
Savings and Temporary Cash Investments$9,916$9,932▲ $16
Accounts Receivable-$2,336-
Other Notes and Loans Receivable, Net-$464-
Total Assets$1,376,852$1,357,742▼ $19,110
Other Assets Total$0$-3▼ $3
Liabilities
Accounts Payable and Accrued Expenses$859$1,118▲ $259
Other Liabilities$1$0▼ $1
Total Liabilities$860$1,118▲ $258
Net Assets / Fund Balance
Unrestricted Net Assets$1,375,992$1,356,624▼ $19,368
Total Net Assets Fund Balance$1,375,992$1,356,624▼ $19,368
Total Liabilities and Net Assets / Fund Balance$1,376,852$1,357,742▼ $19,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,663$274,712$991,375
Other Land Buildings$7,493$133,912$141,405
Land$139,486-$139,486
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert a FritzTreasurerPT$6,316$6,316
Jim KrassSecretary-$5,400$5,400

Board Members and Trustees

NameTitle
Mack BeachJunior Warden
Matt WheatSenior Warden
David LawsonWorshipful Master
Revenue and Support

Revenue Composition

Contributions and Grants
$35,025
Program Service Revenue
$0
Investment Income
$11,154
Other Revenue
$58,812
All Other Contributions
$31,757
Change in Net Assets
$-20,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,762
Salaries, Compensation, and Employee Benefits$30,923
Grants and Similar Amounts Paid$7,523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$27,560-$27,560
Other Salaries and Wages$16,528--$16,528
Fees for Services Other-$16,153-$16,153
Occupancy-$14,566-$14,566
Current Officers, Directors, Trustees, and Key Employees-$11,716-$11,716
Payments to Affiliates-$7,246-$7,246
Grants to Domestic Individuals$6,533--$6,533
Insurance-$6,181-$6,181
Fees for Service Investment Mgmnt Fees-$4,330-$4,330
Payroll Taxes$2,679--$2,679
Office Expenses$525$2,046-$2,571
Fees for Services Accounting-$1,433-$1,433
Travel-$1,105-$1,105
Conferences and Meetings-$1,041-$1,041
Grants to Domestic Orgs$990--$990
Other Expenses-$457-$457
Total Functional Expenses$27,255$97,953$0$125,208
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
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
2018-11-06
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 IX, Line 11G

“Royalty operating and admin expense: program service expenses 0. Management and general expenses 12,208. Fundraising expenses 0. Total expenses 12,208. Royalty production tax : program service expenses 0. Management and general expenses 3,945. Fundraising expenses 0. Total expenses 3,945.”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01118
IRS990/AccountsReceivableGrp/EOYAmt02336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt031757
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALBERT FRITZ
IRS990/BooksInCareOfDetail/PhoneNum05053265656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1150
IRS990/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020348
IRS990/CashNonInterestBearingGrp/EOYAmt038329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01041
IRS990/ConferencesMeetingsGrp/TotalAmt01041
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035025
IRS990/CYGrantsAndSimilarPaidAmt07523
IRS990/CYInvestmentIncomeAmt011154
IRS990/CYOtherExpensesAmt086762
IRS990/CYOtherRevenueAmt058812
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20217
IRS990/CYSalariesCompEmpBnftPaidAmt030923
IRS990/CYTotalExpensesAmt0125208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027560
IRS990/DepreciationDepletionGrp/TotalAmt027560
IRS990/Desc0FINANCIAL ASSISTANCE TO DYSLEXIA SCHOOL OPERATED BY THE NM SCOTTISH RITES FOUNDATION PROVIDING FOR ASSISTENCE AND EDUCATION TO DYSLEXIC CHILDREN AND THIER FAMILIES. AN ADDITION OF A SCHOOL TO PROVIDE THESE SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt019732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01433
IRS990/FeesForServicesAccountingGrp/TotalAmt01433
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016153
IRS990/FeesForServicesOtherGrp/TotalAmt016153
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04330
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04330
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WHEAT
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT A FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KRASS
IRS990/Form990PartVIISectionAGrp/PersonNm4MACK BEACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0WORSHIPFUL MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR WARDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR WARDEN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06533
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0990
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0990
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt0180136
IRS990/GroupExemptionNum00540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06181
IRS990/InsuranceGrp/TotalAmt06181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0455386
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0443042
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0891202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863642
IRS990/LandBldgEquipCostOrOtherBssAmt01272266
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075145
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03268
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01375992
IRS990/NetAssetsOrFundBalancesEOYAmt01356624
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014566
IRS990/OccupancyGrp/TotalAmt014566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0525
IRS990/OfficeExpensesGrp/TotalAmt02571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-3
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HONORS, AWARDS AND BERE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/TotalAmt02060
IRS990/OtherExpensesGrp/TotalAmt12059
IRS990/OtherExpensesGrp/TotalAmt2457
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016528
IRS990/OtherSalariesAndWagesGrp/TotalAmt016528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0464
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07246
IRS990/PaymentsToAffiliatesGrp/TotalAmt07246
IRS990/PayrollTaxesGrp/ProgramServicesAmt02679
IRS990/PayrollTaxesGrp/TotalAmt02679
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PAYMENTS TO MISCELLANEOUS CHARITABLE AND EXEMPT ORGANIZATIONS ON A LOCAL, STATE AND NATIONAL LEVEL WHICH PROVIDE RELIEF, ASSISTENCE AND EDUCATION TO INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS WHO HAVE BEEN ACCEPTED INTO COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05033
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ASSISTANCE TO INDIVIDUALS IN NEED WITHIN THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023145
IRS990/PYGrantsAndSimilarPaidAmt08945
IRS990/PYInvestmentIncomeAmt010660
IRS990/PYOtherExpensesAmt086818
IRS990/PYOtherRevenueAmt047040
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59458
IRS990/PYSalariesCompEmpBnftPaidAmt044540
IRS990/PYTotalExpensesAmt0140303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080845
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt058812
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt058812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09932
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991375
IRS990ScheduleD/LandGrp/BookValueAmt0139486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141405
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863642
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21376
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/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
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/ExplanationTxt0FORM 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/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR INSPECTION BY INTERESTED PERSONS AT ITS LODGE DURING NORMAL OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING, POLICY OR FINANCIAL STATEMENT DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROYALTY OPERATING AND ADMIN EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,208. ROYALTY PRODUCTION TAX : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376852
IRS990/TotalAssetsEOYAmt01357742
IRS990/TotalAssetsGrp/BOYAmt01376852
IRS990/TotalAssetsGrp/EOYAmt01357742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0860
IRS990/TotalLiabilitiesEOYAmt01118
IRS990/TotalLiabilitiesGrp/BOYAmt0860
IRS990/TotalLiabilitiesGrp/EOYAmt01118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01375992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0990
IRS990/TotalProgramServiceExpensesAmt027255
IRS990/TotalReportableCompFromOrgAmt011716
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01105
IRS990/TravelGrp/TotalAmt01105
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01375992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01356624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1150
IRS990/USAddress/CityNm0AZTEC
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0874101150
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://SANJUANMASONICLODGE25.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053265656
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE AND ACCEPTED MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SAN JUAN #25
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0237590713
ReturnHeader/Filer/PhoneNum05053265656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0874101150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F64ED0E59CFE789797BDBA1080711C66A7670C97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BA2E45C1B1184290872668F679A75FDA0F35BCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.11.121
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:24:57
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02018-11-15T11:15:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,357,742
Liabilities
$1,118
Net assets
$1,356,624
Revenue
$104,991
Expenses
$125,208
Net income
-$20,217
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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