Civic Intelligence

Masada House Inc.

990EZ • Fiscal year 2017 • EIN 26-4661551

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 18, 2018

Organization ProfileWWW.MASADAHOUSE.COM
610 N DustinFarmington, NM 87401

(505) 325-9205

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$104,075

Up $110 (+0.1%) from 2016

Net Assets

Up

$81,859

Up $5,394 (+7.1%) from 2016

Liabilities

Up

$39,916

Up $17,629 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$61,337

Up $8,000 (+15%) from 2016

Expenses

Up

$61,156

Up $3,309 (+5.7%) from 2016

Net Income

Up

$181

Up $4,691 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $109,199Liabilities 2014: $24,219Net Assets 2014: $84,9802014Assets 2015: $103,616Liabilities 2015: $22,641Net Assets 2015: $80,9752015Assets 2016: $103,965Liabilities 2016: $22,287Net Assets 2016: $76,4652016Assets 2017: $104,075Liabilities 2017: $39,916Net Assets 2017: $81,8592017Assets 2018: $109,009Liabilities 2018: $36,331Net Assets 2018: $62,0992018Assets 2019: $123,776Liabilities 2019: $33,887Net Assets 2019: $71,5092019Assets 2020: $126,637Liabilities 2020: $35,862Net Assets 2020: $81,0082020Assets 2021: $133,059Liabilities 2021: $27,010Net Assets 2021: $72,7922021Assets 2022: $121,672Liabilities 2022: $22,996Net Assets 2022: $82,5262022Assets 2023: $117,295Liabilities 2023: $18,930Net Assets 2023: $108,9382023Assets 2024: $110,800Liabilities 2024: $14,711Net Assets 2024: $111,9292024Assets 2025: $107,899Liabilities 2025: $10,141Net Assets 2025: $174,4922025

Highlighted filing

2017

Assets$104,075
Liabilities$39,916
Net Assets$81,859
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2014: $109,831Expenses 2014: $112,247Net Income 2014: -$2,4162014Revenue 2015: $81,733Expenses 2015: $95,910Net Income 2015: -$14,1772015Revenue 2016: $53,337Expenses 2016: $57,847Net Income 2016: -$4,5102016Revenue 2017: $61,337Expenses 2017: $61,156Net Income 2017: $1812017Revenue 2018: $59,648Expenses 2018: $61,708Net Income 2018: -$2,0602018Revenue 2019: $59,482Expenses 2019: $60,651Net Income 2019: -$1,1692019Revenue 2020: $55,120Expenses 2020: $64,001Net Income 2020: -$8,8812020Revenue 2021: $62,562Expenses 2021: $80,545Net Income 2021: -$17,9832021Revenue 2022: $58,433Expenses 2022: $81,956Net Income 2022: -$23,5232022Revenue 2023: $91,024Expenses 2023: $80,762Net Income 2023: $10,2622023Revenue 2024: $133,478Expenses 2024: $119,914Net Income 2024: $13,5642024Revenue 2025: $191,209Expenses 2025: $112,806Net Income 2025: $78,4032025

Highlighted filing

2017

Revenue$61,337
Expenses$61,156
Net Income$181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 18, 2018
Return Version
2017v2.2
Gross Receipts
$61,337
Mission and Program Overview

Mission

Offers transitional living to women

To offer transitional living to women

Program Services

DescriptionGrantsExpenses
To offer transitional living to women.$2,500-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF BODDYPresident-$0--
CHERI FLOYDVice President-$0--
HEATHER TAYLORSecretary-$0--
CHRISTINE CHAVEZTreasurer-$0--
DAVID MILLSDirector-$0--
RANDY WOODDirecor-$0--
TAMMY GUENTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music for Masada$10,234$10,234$400$9,834
Event 2-$0-$0
Total Events$10,234$10,234$400$9,834
Filing and Contact Details

Filer

Filer Name
Masada House Inc
EIN
26-4661551
Phone
5053259205
Address
610 N DUSTIN, FARMINGTON, NM 87401

Signing Officer

Name
Jeff Body
Title
President
Phone
5053259205
Signed
2018-01-18
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: RENTAL INCOME Amount: 8400”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 2547”

Part I, line 16

“Description: INSURANCE Amount: 5323”

Part I, line 16

“Description: PAYROLL TAX Amount: 2307”

Part I, line 16

“Description: SUPPLIES Amount: 3265”

Part I, line 16

“Description: UTILITIES Amount: 5188”

Part I, line 16

“Description: LEGAL AND ACCOUNTING Amount: 5252”

Part I, line 16

“Description: MORTGAGE INTEREST Amount: 1325”

Part I, line 16

“Description: COMMUNICATIONS Amount: 467”

Part I, line 16

“Description: DUES AND FEES Amount: 146”

Part I, line 16

“Description: TAX AND LICENSE Amount: 3047”

Part I, line 16

“Description: ADVERTISING Amount: 75”

Part I, line 16

“Description: TRAVEL Amount: 90”

Part I, line 16

“Description: FUNDRAISING EXPENSE Amount: 400”

Raw XML Appendix237 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05053259205
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY GUENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01197
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt029432
IRS990EZ/OtherRevenueTotalAmt08400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER TRANSITIONAL LIVING TO WOMEN
IRS990EZ/PrintingPublicationsPostageAmt01097
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061156
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97152
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0286526
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051937
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286526
IRS990ScheduleA/TotalSupportAmt0294926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: RENTAL INCOME Amount: 8400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DEPRECIATION (FORM 4562) Amount: 2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 5323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PAYROLL TAX Amount: 2307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: UTILITIES Amount: 5188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: LEGAL AND ACCOUNTING Amount: 5252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MORTGAGE INTEREST Amount: 1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: COMMUNICATIONS Amount: 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DUES AND FEES Amount: 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: TAX AND LICENSE Amount: 3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ADVERTISING Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: TRAVEL Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: FUNDRAISING EXPENSE Amount: 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053259205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASADA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MASA
ReturnHeader/Filer/EIN0264661551
ReturnHeader/Filer/PhoneNum05053259205
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N DUSTIN
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6874CDEEFE1AC34A0FEB16767AEB242C8CF291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085251120180290280679
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.137
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/ReturnTs02018-01-31T10:58:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,075
Liabilities
$39,916
Net assets
$81,859
Revenue
$61,337
Expenses
$61,156
Net income
$181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.10$1.74$1.91$1.13$0.78
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.15$1.12$1.33$1.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$1.09$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.83$0.58$0.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.27$0.73$0.63$0.81$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.36$0.81$0.55$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.34$0.72$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.36$0.62$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.82$0.61$0.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.76$0.53$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.82$0.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$1.10$1.12$0.02