Civic Intelligence

Masonic Building Association Of

990 • Fiscal year 2021 • EIN 46-0162183

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSFMBA.COM
520 S 1st AveSioux Falls, SD 57105

(605) 336-2545

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.60x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$18,041

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,457,500

Down $13,504 (-0.9%) from 2020

Net Assets

Up

$1,383,670

Up $6,850 (+0.5%) from 2020

Liabilities

Down

$73,830

Down $20,354 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$122,866

Up $14,499 (+13%) from 2020

Expenses

Up

$108,489

Up $6,353 (+6.2%) from 2020

Net Income

Up

$14,377

Up $8,146 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,325,979Liabilities 2011: $0Net Assets 2011: $1,325,9792011Assets 2012: $1,345,846Liabilities 2012: $0Net Assets 2012: $1,345,8462012Assets 2013: $1,365,313Liabilities 2013: $0Net Assets 2013: $1,365,3132013Assets 2014: $1,387,579Liabilities 2014: $0Net Assets 2014: $1,387,5792014Assets 2015: $1,394,146Liabilities 2015: $0Net Assets 2015: $1,394,1462015Assets 2016: $1,522,678Liabilities 2016: $162,972Net Assets 2016: $1,359,7062016Assets 2017: $1,374,037Liabilities 2017: -$3,303Net Assets 2017: $1,377,3402017Assets 2018: $1,314,161Liabilities 2018: $955Net Assets 2018: $1,313,2062018Assets 2019: $1,339,118Liabilities 2019: $7,255Net Assets 2019: $1,331,8632019Assets 2020: $1,471,004Liabilities 2020: $94,184Net Assets 2020: $1,376,8202020Assets 2021: $1,457,500Liabilities 2021: $73,830Net Assets 2021: $1,383,6702021Assets 2022: $1,320,823Liabilities 2022: $51,570Net Assets 2022: $1,269,2532022Assets 2023: $1,315,747Liabilities 2023: $30,241Net Assets 2023: $1,285,5062023Assets 2024: $1,279,003Liabilities 2024: $0Net Assets 2024: $1,279,0032024

Highlighted filing

2021

Assets$1,457,500
Liabilities$73,830
Net Assets$1,383,670
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,278Expenses 2011: $84,060Net Income 2011: -$12,7822011Revenue 2012: $92,726Expenses 2012: $83,472Net Income 2012: $9,2542012Revenue 2013: $93,429Expenses 2013: $73,962Net Income 2013: $19,4672013Revenue 2014: $131,096Expenses 2014: $107,168Net Income 2014: $23,9282014Revenue 2015: $102,797Expenses 2015: $96,230Net Income 2015: $6,5672015Revenue 2016: $118,100Expenses 2016: $118,734Net Income 2016: -$6342016Revenue 2017: $106,517Expenses 2017: $110,159Net Income 2017: -$3,6422017Revenue 2018: $97,329Expenses 2018: $124,614Net Income 2018: -$27,2852018Revenue 2019: $83,121Expenses 2019: $125,731Net Income 2019: -$42,6102019Revenue 2020: $108,367Expenses 2020: $102,136Net Income 2020: $6,2312020Revenue 2021: $122,866Expenses 2021: $108,489Net Income 2021: $14,3772021Revenue 2022: $88,996Expenses 2022: $138,370Net Income 2022: -$49,3742022Revenue 2023: $95,198Expenses 2023: $105,019Net Income 2023: -$9,8212023Revenue 2024: $103,930Expenses 2024: $127,688Net Income 2024: -$23,7582024

Highlighted filing

2021

Revenue$122,866
Expenses$108,489
Net Income$14,377
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$153,459
Mission and Program Overview

Mission

Building maintenance and upkeep for masons and other related entities which partake in charity care of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,039,370$1,021,525▼ $17,845
Investments in Publicly Traded Securities$421,680$430,612▲ $8,932
Cash and Non-Interest-Bearing Accounts$9,954$5,363▼ $4,591
Total Assets$1,471,004$1,457,500▼ $13,504
Liabilities
Unsecured Notes Loans Payable$93,882$73,517▼ $20,365
Other Liabilities$302$313▲ $11
Total Liabilities$94,184$73,830▼ $20,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,746$953,058▼ $22,688
Net Assets With Donor Restrictions$401,074$430,612▲ $29,538
Total Net Assets Fund Balance$1,376,820$1,383,670▲ $6,850
Total Liabilities and Net Assets / Fund Balance$1,471,004$1,457,500▼ $13,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,525$161,855$1,183,380
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SchlecterBuilding COOPT$18,041$18,041

Board Members and Trustees

NameTitle
Lee LewisPresident
Valori MaherSecretary
Dane BlochTreasurer
Jose ArreolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$91,621
Investment Income
$29,378
Other Revenue
$1,767
All Other Contributions
$100
Change in Net Assets
$14,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,885
Salaries, Compensation, and Employee Benefits$19,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$41,907
Depreciation Depletion---$30,031
Current Officers, Directors, Trustees, and Key Employees---$18,041
Insurance---$5,394
Interest---$4,591
Fees for Service Investment Mgmnt Fees---$2,917
Fees for Services Accounting---$2,356
Payroll Taxes---$1,433
Office Expenses---$1,384
Information Technology---$305
Other Salaries and Wages---$130
Total Functional Expenses$0$0$0$108,489
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
Payroll Liabilities$313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review form 990 in detail before submission.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonic Building Association of
EIN
46-0162183
Phone
6053362545
Address
520 S 1ST AVE, SIOUX FALLS, SD 57105

Signing Officer

Name
Dane Bloch
Title
Treasurer
Phone
6053362545
Signed
2022-11-14

Organization Details

Principal Officer
Dane Bloch
Formed
1901
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Dakota CPA
Address
5617 S SOUTHEASTERN AVE, SIOUX FALLS, SD 57108
Preparer
Michael L Schelling CPA
Phone
6057056350
Raw XML Appendix296 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05617 S SOUTHEASTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06057056350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHELLING CPA
ReturnHeader/ReturnTs02022-11-15T12:20:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,500
Liabilities
$73,830
Net assets
$1,383,670
Revenue
$122,866
Expenses
$108,489
Net income
$14,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.09$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.07$1.38$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.08$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.10$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.38$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.10$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.07$0.08$0.01