Civic Intelligence

Montezuma Lodge No 1 Af & Am Inc

EIN 81-4705186 • 501(c)3 • Santa Fe, NM

Profile

Benevolence and charity-masonic lodge

431 Paseo DE PeraltaSanta Fe, NM 87501-1958

www.montezumalodge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$933,900

Up $27,070 (+3.0%) from 2023

Liabilities

Up

$71,291

Up $54,158 (+316%) from 2023

Net Assets

Down

$862,609

Down $27,088 (-3.0%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$127,343

Down $17,941 (-12%) from 2023

Expenses

Up

$135,023

Up $3,117 (+2.4%) from 2023

Net Income

Down

-$7,680

Down $21,058 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2017: $846,470Liabilities 2017: $1,670Net Assets 2017: $844,8002017Assets 2022: $877,245Liabilities 2022: $926Net Assets 2022: $876,3192022Assets 2023: $906,830Liabilities 2023: $17,133Net Assets 2023: $889,6972023Assets 2024: $933,900Liabilities 2024: $71,291Net Assets 2024: $862,6092024

Highlighted filing

2024

Assets$933,900
Liabilities$71,291
Net Assets$862,609
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $932,669Expenses 2017: $107,624Net Income 2017: $825,0452017Revenue 2022: $127,887Expenses 2022: $113,276Net Income 2022: $14,6112022Revenue 2023: $145,284Expenses 2023: $131,906Net Income 2023: $13,3782023Revenue 2024: $127,343Expenses 2024: $135,023Net Income 2024: -$7,6802024

Highlighted filing

2024

Revenue$127,343
Expenses$135,023
Net Income-$7,680
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,900
Liabilities
$71,291
Net assets
$862,609
Revenue
$127,343
Expenses
$135,023
Net income
-$7,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.71$8.63$1.27$1.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.17$8.90$1.45$1.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.01$8.76$1.28$1.13$0.15
2017Summary only. Only limited summary data is available for this year.$8.46$0.02$8.45$9.33$1.08$8.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$181,596
Mission and Program Overview

Mission

Benevolence and charity-masonic lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,697$862,609▼ $27,088
Investments in Publicly Traded Securities$436,449$479,977▲ $43,528
Land, Buildings, and Equipment, Net$405,492$349,752▼ $55,740
Savings and Temporary Cash Investments$49,127$89,129▲ $40,002
Cash and Non-Interest-Bearing Accounts$15,762$15,042▼ $720
Total Assets$906,830$933,900▲ $27,070
Liabilities
Other Liabilities$15,170$69,139▲ $53,969
Accounts Payable and Accrued Expenses$1,963$2,152▲ $189
Total Liabilities$17,133$71,291▲ $54,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,697$862,609▼ $27,088
Total Liabilities and Net Assets / Fund Balance$906,830$933,900▲ $27,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$317,506$1,023,870$1,297,286
Land$32,246-$32,246
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gregory PringleJunior Warde
Jos MontaoSecretary
Nathan MethanySenior Warde
Patrick VarelaTreasurer
Jee HwangWorshipful M
Revenue and Support

Revenue Composition

Contributions and Grants
$39,276
Program Service Revenue
$0
Investment Income
$14,828
Other Revenue
$73,239
All Other Contributions
$32,516
Change in Net Assets
$-7,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,878
Grants and Similar Amounts Paid$43,950
Salaries, Compensation, and Employee Benefits$33,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,650--$25,650
Occupancy$20,788--$20,788
Grants to Domestic Individuals$18,300--$18,300
Comp Disqual Persons$15,600--$15,600
Insurance$9,684--$9,684
Current Officers, Directors, Trustees, and Key Employees$7,800--$7,800
Other Salaries and Wages$7,200--$7,200
Fees for Service Investment Mgmnt Fees$6,814--$6,814
Depreciation Depletion$6,049--$6,049
Payments to Affiliates$4,108--$4,108
Payroll Taxes$2,595--$2,595
Office Expenses$2,475--$2,475
Information Technology$632--$632
Advertising$342--$342
Other Expenses$212--$212
All Other Expenses$160--$160
Fees for Services Other$127--$127
Total Functional Expenses$135,023$0$0$135,023
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrecognized Gain$69,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Montezuma Lodge No 1 Af & Am Inc
EIN
81-4705186
Phone
5059820971
Address
431 PASEO DE PERALTA, SANTA FE, NM 87501-1958

Signing Officer

Name
Jos Montao
Title
Secretary
Phone
5059820971
Signed
2025-11-11

Organization Details

Principal Officer
Jos Montao
Formed
2017
Legal Domicile
Nm
Voting Board Members
132
Independent Board Members
0
Employees
3

Preparer

Firm
Wesley D Thornton CPA
Address
22 AUTUMNWOOD CT, EDGEWOOD, NM 87015
Preparer
Wesley D Thornton
Phone
5054801040
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05059820971
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTEZUMA LODGE NO 1 AF & AM INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
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ReturnHeader/Filer/PhoneNum05059820971
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ReturnHeader/PreparerPersonGrp/PhoneNum05054801040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY D THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T10:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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