Civic Intelligence

San Luis Valley Masonic Association Inc

EIN 84-0466110 • 501(c)10 • South Fork, CO

Profile

Maintenance of fraternal property

129 Whispering Pines DrSouth Fork, CO 81154

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Siviq Scores

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

Liabilities / Assets

83rd percentile

0.01x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.04x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

501(c)10 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$594,548

Up $1,165 (+0.2%) from 2023

Liabilities

Down

$3,757

Down $217 (-5.5%) from 2023

Net Assets

Up

$590,791

Up $1,382 (+0.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin35th percentile

Revenue

Up

$91,437

Up $15,213 (+20%) from 2023

Expenses

Up

$90,854

Up $10,758 (+13%) from 2023

Net Income

Up

$583

Up $4,455 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2011: $700,198Liabilities 2011: $36,631Net Assets 2011: $663,5672011Assets 2012: $691,142Liabilities 2012: $24,000Net Assets 2012: $667,1422012Assets 2013: $694,125Liabilities 2013: $12,000Net Assets 2013: $682,1252013Assets 2014: $672,248Liabilities 2014: $803Net Assets 2014: $671,4452014Assets 2015: $667,765Liabilities 2015: $755Net Assets 2015: $667,0102015Assets 2018: $590,824Liabilities 2018: $7,918Net Assets 2018: $582,9062018Assets 2019: $581,158Liabilities 2019: $5,761Net Assets 2019: $575,3972019Assets 2020: $572,818Liabilities 2020: $995Net Assets 2020: $571,8232020Assets 2021: $584,108Liabilities 2021: $1,335Net Assets 2021: $582,7732021Assets 2022: $596,173Liabilities 2022: $1,892Net Assets 2022: $594,2812022Assets 2023: $593,383Liabilities 2023: $3,974Net Assets 2023: $589,4092023Assets 2024: $594,548Liabilities 2024: $3,757Net Assets 2024: $590,7912024

Highlighted filing

2024

Assets$594,548
Liabilities$3,757
Net Assets$590,791
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2011: $65,457Expenses 2011: $64,487Net Income 2011: $9702011Revenue 2012: $65,835Expenses 2012: $62,264Net Income 2012: $3,5712012Revenue 2013: $72,932Expenses 2013: $57,949Net Income 2013: $14,9832013Revenue 2014: $65,702Expenses 2014: $76,382Net Income 2014: -$10,6802014Revenue 2015: $52,508Expenses 2015: $56,944Net Income 2015: -$4,4362015Revenue 2018: $80,276Expenses 2018: $65,982Net Income 2018: $14,2942018Revenue 2019: $50,808Expenses 2019: $58,317Net Income 2019: -$7,5092019Revenue 2020: $49,564Expenses 2020: $57,342Net Income 2020: -$7,7782020Revenue 2021: $72,008Expenses 2021: $61,058Net Income 2021: $10,9502021Revenue 2022: $67,900Expenses 2022: $56,392Net Income 2022: $11,5082022Revenue 2023: $76,224Expenses 2023: $80,096Net Income 2023: -$3,8722023Revenue 2024: $91,437Expenses 2024: $90,854Net Income 2024: $5832024

Highlighted filing

2024

Revenue$91,437
Expenses$90,854
Net Income$583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,548
Liabilities
$3,757
Net assets
$590,791
Revenue
$91,437
Expenses
$90,854
Net income
$583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.04$5.91$0.91$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$0.76$0.80$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.96$0.02$5.94$0.68$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$0.72$0.61$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.50$0.57$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.06$5.75$0.51$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.08$5.83$0.80$0.66$0.14
2015Summary only. Only limited summary data is available for this year.$6.68$0.01$6.67$0.53$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$6.72$0.01$6.71$0.66$0.76$0.11
2013Summary only. Only limited summary data is available for this year.$6.94$0.12$6.82$0.73$0.58$0.15
2012Summary only. Only limited summary data is available for this year.$6.91$0.24$6.67$0.66$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$7.00$0.37$6.64$0.65$0.64$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$91,437
Mission and Program Overview

Mission

Maintenance of fraternal property

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$682,126$682,126→ $0
Land, Buildings, and Equipment, Net$484,665$482,996▼ $1,669
Cash and Non-Interest-Bearing Accounts$21,602$26,935▲ $5,333
Savings and Temporary Cash Investments$27,116$24,617▼ $2,499
Rtn Earn Endowment Incm Other Fnds$-92,717$-91,335▲ $1,382
Total Assets$593,383$594,548▲ $1,165
Other Assets Total$60,000$60,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,974$3,757▼ $217
Total Liabilities$3,974$3,757▼ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,409$590,791▲ $1,382
Total Liabilities and Net Assets / Fund Balance$593,383$594,548▲ $1,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$471,805-$471,805
Buildings$9,422$115,579$125,001
Equipment$1,769$55,509$57,278
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Chuck KelleyPresident
Lawerence MartinVice-president
Earl WilsonDirector
Steve DunkelDirector
Darrell T DavisSecretarytreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,799
Investment Income
$183
Other Revenue
$455
Change in Net Assets
$583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,357
Salaries, Compensation, and Employee Benefits$36,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,400--$32,400
Other Expenses$8,960--$8,960
Insurance$7,823--$7,823
All Other Expenses$3,635--$3,635
Payroll Taxes$2,897--$2,897
Office Expenses$2,803--$2,803
Fees for Services Accounting$2,350--$2,350
Depreciation Depletion$1,669--$1,669
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Total Functional Expenses$90,854$0$0$90,854
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

Members or stockholder classes and rights Part VI line 6

“Members belong to the masons”

Form 990 governing body review Part VI line 11

“Copies are distributed at a regularly scheduled board meeting and discussed prior to filing”

Other officer or key employee compensation Part VI line 15B

“Compensation is determined by the board”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Luis Valley Masonic Association Inc
EIN
84-0466110
In Care Of
% DARRELL T DAVIS
Address
129 WHISPERING PINES DR, SOUTH FORK, CO 81154
Doing Business As
Co Darrell T Davis

Signing Officer

Name
Darrell T Davis
Title
Treasurer
Phone
7198502188
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell T Davis
Formed
1914
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Ab Bookkeeping Inc
Address
4115 MINERAL DR, Colorado Springs, CO 80904
Preparer
Carol a Cooper
Phone
7198502188
Raw XML Appendix326 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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IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK KELLEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-14T23:25:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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