Civic Intelligence

Ancient Free and Accepted Masons of San Juan #25

990 • Fiscal year 2018 • EIN 23-7590713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$6,316

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,309,404

Down $48,338 (-3.6%) from 2017

Net Assets

Down

$1,308,427

Down $48,197 (-3.6%) from 2017

Liabilities

Down

$977

Down $141 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$88,948

Down $16,043 (-15%) from 2017

Expenses

Down

$107,988

Down $17,220 (-14%) from 2017

Net Income

Up

-$19,040

Up $1,177 (+5.8%) from 2017

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

2018

Assets$1,309,404
Liabilities$977
Net Assets$1,308,427
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$88,948
Expenses$107,988
Net Income-$19,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$211,790
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$863,642$836,082▼ $27,560
Investments in Publicly Traded Securities$443,042$439,411▼ $3,631
Cash and Non-Interest-Bearing Accounts$38,329$23,893▼ $14,436
Savings and Temporary Cash Investments$9,932$9,960▲ $28
Other Notes and Loans Receivable, Net$464$0▼ $464
Accounts Receivable$2,336$58▼ $2,278
Total Assets$1,357,742$1,309,404▼ $48,338
Other Assets Total$-3$0▲ $3
Liabilities
Accounts Payable and Accrued Expenses$1,118$977▼ $141
Total Liabilities$1,118$977▼ $141
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,624$1,308,427▼ $48,197
Total Net Assets Fund Balance$1,356,624$1,308,427▼ $48,197
Total Liabilities and Net Assets / Fund Balance$1,357,742$1,309,404▼ $48,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,243$300,132$991,375
Other Land Buildings$5,353$136,052$141,405
Land$139,486-$139,486
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert a FritzTreasurerPT$6,316$6,316

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,177
Program Service Revenue
$0
Investment Income
$22,885
Other Revenue
$41,886
All Other Contributions
$20,174
Change in Net Assets
$-19,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,296
Salaries, Compensation, and Employee Benefits$26,704
Grants and Similar Amounts Paid$4,988
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,560
Other Salaries and Wages$16,844--$16,844
Occupancy-$14,159-$14,159
Payments to Affiliates-$13,354-$13,354
Current Officers, Directors, Trustees, and Key Employees-$7,615-$7,615
Insurance-$5,964-$5,964
Grants to Domestic Individuals$4,338--$4,338
Fees for Service Investment Mgmnt Fees-$4,330-$4,330
Office Expenses$352$3,510-$3,862
Payroll Taxes$2,245--$2,245
Conferences and Meetings-$2,160-$2,160
Fees for Services Accounting-$1,432-$1,432
Grants to Domestic Orgs$650--$650
Other Expenses-$-3-$-3
Total Functional Expenses$24,429$55,999$0$107,988
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
2019-11-15
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
4
Volunteers
0

Preparer

Firm
R Shane Chance CPA Pc
Address
PO BOX 341, AZTEC, NM 87410-0341
Preparer
R Shane Chance
Phone
5053344375
Raw XML Appendix353 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/TitleTxt3SECRETARY
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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
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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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01357742
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024177
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024429
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IRS990/TotalReportableCompFromOrgAmt06316
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064771
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,404
Liabilities
$977
Net assets
$1,308,427
Revenue
$88,948
Expenses
$107,988
Net income
-$19,040
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
2018Detailed filing. Detailed filing data is available for this year.$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