Civic Intelligence

Masonic Building Association Of

990 • Fiscal year 2022 • EIN 46-0162183

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.58x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$13,050

Higher top officer pay than 58% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,320,823

Down $136,677 (-9.4%) from 2021

Net Assets

Down

$1,269,253

Down $114,417 (-8.3%) from 2021

Liabilities

Down

$51,570

Down $22,260 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$88,996

Down $33,870 (-28%) from 2021

Expenses

Up

$138,370

Up $29,881 (+28%) from 2021

Net Income

Down

-$49,374

Down $63,751 (-443%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,320,823
Liabilities$51,570
Net Assets$1,269,253
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$88,996
Expenses$138,370
Net Income-$49,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$202,888
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$1,021,525$979,308▼ $42,217
Investments in Publicly Traded Securities$430,612$337,029▼ $93,583
Cash and Non-Interest-Bearing Accounts$5,363$4,486▼ $877
Total Assets$1,457,500$1,320,823▼ $136,677
Liabilities
Unsecured Notes Loans Payable$73,517$51,570▼ $21,947
Other Liabilities$313--
Total Liabilities$73,830$51,570▼ $22,260
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,058$932,224▼ $20,834
Net Assets With Donor Restrictions$430,612$337,029▼ $93,583
Total Net Assets Fund Balance$1,383,670$1,269,253▼ $114,417
Total Liabilities and Net Assets / Fund Balance$1,457,500$1,320,823▼ $136,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,308$191,886$1,171,194
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason SchlecterBuilding COOPT$13,050$13,050
Davin YostBuilding COOPT$6,081$6,081

Board Members and Trustees

NameTitle
Lee LewisPresident
Dan NaceDirector
George HamiltonDirector
Hayden GraffDirector
James JensenDirector
Matt ArnettDirector
Matt GageDirector
Sheila ReimerDirector
Timothy J MaloneyDirector
Todd StollDirector
Valori MaherSecretary
Dane BlochTreasurer
Jose ArreolaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$87,095
Investment Income
$-1,310
Other Revenue
$2,211
All Other Contributions
$1,000
Change in Net Assets
$-49,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,665
Salaries, Compensation, and Employee Benefits$20,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,392
Depreciation Depletion---$30,031
Current Officers, Directors, Trustees, and Key Employees---$19,131
Insurance---$6,845
Interest---$3,008
Payroll Taxes---$1,574
Office Expenses---$1,466
Fees for Services Accounting---$1,339
Fees for Service Investment Mgmnt Fees---$1,227
Information Technology---$325
Other Expenses---$32
Total Functional Expenses$0$0$0$138,370
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 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 interim president 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
Valori Maher
Title
Interim President
Phone
6053362545
Signed
2023-11-10

Organization Details

Principal Officer
Valori Maher
Formed
1901
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
13

Preparer

Firm
Dakota CPA
Address
5617 S SOUTHEASTERN AVE, SIOUX FALLS, SD 57108
Preparer
Michael L Schelling CPA
Phone
6057056350
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INTERIM PRESIDENT WILL REVIEW FORM 990 IN DETAIL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 111523
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096718
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SFMBA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALORI MAHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053362545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC BUILDING ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIOUX FALLS
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ReturnHeader/Filer/PhoneNum06053362545
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851280647
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06057056350
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCHELLING CPA
ReturnHeader/ReturnTs02023-11-14T12:31:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,823
Liabilities
$51,570
Net assets
$1,269,253
Revenue
$88,996
Expenses
$138,370
Net income
-$49,374
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