Civic Intelligence

Ancient Free and Accepted Masons of San Juan #25

990 • Fiscal year 2020 • EIN 23-7590713

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

8.6%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-8.5%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,381,958

Up $109,850 (+8.6%) from 2019

Net Assets

Up

$1,381,913

Up $110,358 (+8.7%) from 2019

Liabilities

Down

$45

Down $508 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Down

$72,352

Down $6,711 (-8.5%) from 2019

Expenses

Down

$87,825

Down $19,863 (-18%) from 2019

Net Income

Up

-$15,473

Up $13,152 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,381,958
Liabilities$45
Net Assets$1,381,913
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$72,352
Expenses$87,825
Net Income-$15,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$192,434
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$808,522$780,960▼ $27,562
Investments in Publicly Traded Securities$436,489$570,944▲ $134,455
Cash and Non-Interest-Bearing Accounts$17,058$19,977▲ $2,919
Savings and Temporary Cash Investments$10,019$10,077▲ $58
Accounts Receivable$20--
Total Assets$1,272,108$1,381,958▲ $109,850
Liabilities
Accounts Payable and Accrued Expenses$553$45▼ $508
Total Liabilities$553$45▼ $508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,271,555$1,381,913▲ $110,358
Total Net Assets Fund Balance$1,271,555$1,381,913▲ $110,358
Total Liabilities and Net Assets / Fund Balance$1,272,108$1,381,958▲ $109,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641,474$491,306$1,132,780
Land$139,486-$139,486
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Ron HollowayChairman
Albert FritzMember
David LawsonMember
Ernie ShoupSecretary
Frank ZwienerTreasurer
Jimmy ClungstonWorship Mast
Revenue and Support

Revenue Composition

Contributions and Grants
$10,714
Program Service Revenue
$0
Investment Income
$16,191
Other Revenue
$45,447
All Other Contributions
$6,966
Change in Net Assets
$-15,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,655
Salaries, Compensation, and Employee Benefits$8,234
Grants and Similar Amounts Paid$1,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,562--$27,562
Occupancy$16,109--$16,109
Fees for Services Accounting-$7,690-$7,690
Other Salaries and Wages$7,583--$7,583
Fees for Service Investment Mgmnt Fees$7,026--$7,026
Insurance-$6,410-$6,410
Payments to Affiliates$2,365--$2,365
Office Expenses-$1,578-$1,578
Grants to Domestic Orgs$1,100--$1,100
Grants to Domestic Individuals$836--$836
Conferences and Meetings-$665-$665
Payroll Taxes$651--$651
Other Expenses-$40-$40
Total Functional Expenses$63,232$24,593$0$87,825
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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
Jimmy Clungston
Title
Worship Master
Phone
5055667932
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Clungston
Formed
1902
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
R Shane Chance CPA Pc
Address
1000 W AZTEC BLVD, AZTEC, NM 87410-1867
Preparer
R Shane Chance
Phone
5053344375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01272108
IRS990/TotalAssetsEOYAmt01381958
IRS990/TotalAssetsGrp/BOYAmt01272108
IRS990/TotalAssetsGrp/EOYAmt01381958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010714
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063232
IRS990/TotalFunctionalExpensesGrp/TotalAmt087825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0553
IRS990/TotalLiabilitiesEOYAmt045
IRS990/TotalLiabilitiesGrp/BOYAmt0553
IRS990/TotalLiabilitiesGrp/EOYAmt045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381913
IRS990/TotalProgramServiceExpensesAmt063232
IRS990/TotalRevenueGrp/ExclusionAmt045447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072352
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01272108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381958
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://SANJUANMASONICLODGE25.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY CLUNGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WORSHIP MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05055667932
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0954895294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R SHANE CHANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W AZTEC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZTEC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874101867
ReturnHeader/PreparerPersonGrp/PhoneNum05053344375
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SHANE CHANCE
ReturnHeader/ReturnTs02021-11-15T18:25:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLUNGSTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,958
Liabilities
$45
Net assets
$1,381,913
Revenue
$72,352
Expenses
$87,825
Net income
-$15,473
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
2020Detailed filing. Detailed filing data is available for this year.$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