Civic Intelligence

Ancient Free & Accepted Masons of New Mexico Grand Lodge

990 • Fiscal year 2016 • EIN 85-0088547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.NMMASONS.ORG
P O Box 25004Albuquerque, NM 87125-0004

(505) 243-4931

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$34,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-5.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-4.4%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,507,616

Down $150,257 (-5.7%) from 2015

Net Assets

Up

$2,454,385

Up $20,781 (+0.9%) from 2015

Liabilities

Down

$53,231

Down $171,038 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$246,906

Down $11,349 (-4.4%) from 2015

Expenses

Down

$226,125

Down $33,736 (-13%) from 2015

Net Income

Up

$20,781

Up $22,387 (+1394%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,054,159Liabilities 2011: $145,605Net Assets 2011: $1,908,5542011Assets 2012: $2,394,256Liabilities 2012: $34,003Net Assets 2012: $2,360,2532012Assets 2013: $2,498,930Liabilities 2013: $94,297Net Assets 2013: $2,404,6332013Assets 2014: $2,573,495Liabilities 2014: $138,285Net Assets 2014: $2,435,2102014Assets 2015: $2,657,873Liabilities 2015: $224,269Net Assets 2015: $2,433,6042015Assets 2016: $2,507,616Liabilities 2016: $53,231Net Assets 2016: $2,454,3852016Assets 2017: $2,602,489Liabilities 2017: $173,343Net Assets 2017: $2,429,1462017Assets 2018: $2,395,982Liabilities 2018: $79,825Net Assets 2018: $2,316,1572018Assets 2019: $2,528,531Liabilities 2019: $192,887Net Assets 2019: $2,335,6442019Assets 2020: $2,742,160Liabilities 2020: $328,123Net Assets 2020: $2,414,0372020Assets 2021: $2,872,043Liabilities 2021: $337,266Net Assets 2021: $2,534,7772021Assets 2022: $2,456,625Liabilities 2022: $78,061Net Assets 2022: $2,378,5642022Assets 2023: $2,572,931Liabilities 2023: $78,623Net Assets 2023: $2,494,3082023Assets 2024: $3,054,047Liabilities 2024: $7,091Net Assets 2024: $3,046,9562024

Highlighted filing

2016

Assets$2,507,616
Liabilities$53,231
Net Assets$2,454,385
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,607Expenses 2011: $242,797Net Income 2011: -$71,1902011Revenue 2012: $484,743Expenses 2012: $153,033Net Income 2012: $331,7102012Revenue 2013: $291,026Expenses 2013: $246,646Net Income 2013: $44,3802013Revenue 2014: $257,483Expenses 2014: $226,906Net Income 2014: $30,5772014Revenue 2015: $258,255Expenses 2015: $259,861Net Income 2015: -$1,6062015Revenue 2016: $246,906Expenses 2016: $226,125Net Income 2016: $20,7812016Revenue 2017: $256,814Expenses 2017: $296,730Net Income 2017: -$39,9162017Revenue 2018: $216,354Expenses 2018: $329,343Net Income 2018: -$112,9892018Revenue 2019: $307,972Expenses 2019: $288,485Net Income 2019: $19,4872019Revenue 2020: $318,443Expenses 2020: $240,050Net Income 2020: $78,3932020Revenue 2021: $423,587Expenses 2021: $302,847Net Income 2021: $120,7402021Revenue 2022: $272,175Expenses 2022: $306,929Net Income 2022: -$34,7542022Revenue 2023: $326,857Expenses 2023: $212,315Net Income 2023: $114,5422023Revenue 2024: $934,873Expenses 2024: $382,225Net Income 2024: $552,6482024

Highlighted filing

2016

Revenue$246,906
Expenses$226,125
Net Income$20,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$423,509
Mission and Program Overview

Mission

Benevolence and charity-masonic grand lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,860,880$1,879,750▲ $18,870
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Savings and Temporary Cash Investments$125,155$114,304▼ $10,851
Cash and Non-Interest-Bearing Accounts$16,155$99,900▲ $83,745
Accounts Receivable$9,754$9,349▼ $405
Prepaid Expenses and Deferred Charges$245,789$2,941▼ $242,848
Other Notes and Loans Receivable, Net$140$1,372▲ $1,232
Total Assets$2,657,873$2,507,616▼ $150,257
Liabilities
Deferred Revenue$222,233$50,172▼ $172,061
Other Liabilities$1,073$1,820▲ $747
Accounts Payable and Accrued Expenses$963$1,239▲ $276
Total Liabilities$224,269$53,231▼ $171,038
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,611,142$1,627,302▲ $16,160
Unrestricted Net Assets$822,462$827,083▲ $4,621
Total Net Assets Fund Balance$2,433,604$2,454,385▲ $20,781
Total Liabilities and Net Assets / Fund Balance$2,657,873$2,507,616▼ $150,257

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Other Land Buildings-$180,285$180,285
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Daniel H SutcliffeGrand Secret$34,775$34,775

Board Members and Trustees

NameTitle
Ernie ShoupDeputy Grand
Dennis D AndersonGrand Master
Timothy L DonovanGrand Treasu
Ralph EasleyJunior Grand
Charles M MillerMember
David L BakerMember
E Alan WadlingerMember
Adam L HathawaySenior Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$139,524
Program Service Revenue
$70,597
Investment Income
$36,785
Other Revenue
$0
All Other Contributions
$2,404
Change in Net Assets
$20,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,607
Salaries, Compensation, and Employee Benefits$58,098
Grants and Similar Amounts Paid$1,420
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$49,003--$49,003
Current Officers, Directors, Trustees, and Key Employees$34,775--$34,775
Insurance$26,331--$26,331
Office Expenses$26,216--$26,216
Conferences and Meetings$19,912--$19,912
Other Employee Benefits$17,340--$17,340
Occupancy$13,542--$13,542
Fees for Service Investment Mgmnt Fees$7,739--$7,739
Payroll Taxes$5,983--$5,983
All Other Expenses$5,504--$5,504
Information Technology$2,387--$2,387
Grants to Domestic Individuals$1,420--$1,420
Other Expenses$1,064--$1,064
Total Functional Expenses$226,125$0$0$226,125
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 Taxes$1,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“ELECTION OF MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Decision of governing body subject to approval of members”

Form 990, Page 6, Part VI, Line 10B

“YES”

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

“COMMITTEE REVIEW”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ancient Free & Accepted Masons
EIN
85-0088547
Phone
5052434931
Address
P O BOX 25004, ALBUQUERQUE, NM 87125-0004

Signing Officer

Name
Daniel H Sutcliffe
Title
Grand Secretary
Phone
5052434931
Signed
2017-11-14

Organization Details

Principal Officer
Daniel H Sutcliffe
Formed
1877
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
Wesley D Thornton CPA
Address
7700 MENAUL BLVD NE STE E, ALBUQUERQUE, NM 87110-4639
Preparer
Wesley D Thornton
Phone
5058890709
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTION OF MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02657873
IRS990/TotalAssetsEOYAmt02507616
IRS990/TotalAssetsGrp/BOYAmt02657873
IRS990/TotalAssetsGrp/EOYAmt02507616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139524
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224269
IRS990/TotalLiabilitiesEOYAmt053231
IRS990/TotalLiabilitiesGrp/BOYAmt0224269
IRS990/TotalLiabilitiesGrp/EOYAmt053231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02433604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02454385
IRS990/TotalProgramServiceRevenueAmt070597
IRS990/TotalReportableCompFromOrgAmt034775
IRS990/TotalRevenueGrp/ExclusionAmt070597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02657873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02507616
IRS990/TravelGrp/ProgramServicesAmt049003
IRS990/TravelGrp/TotalAmt049003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0822462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0827083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09104 REDMONT ROAD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NMMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL H SUTCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052434931
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCIENT FREE & ACCEPTED MASONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NEW MEXICO GRAND LODGE
ReturnHeader/Filer/BusinessNameControlTxt0ANCI
ReturnHeader/Filer/EIN0850088547
ReturnHeader/Filer/PhoneNum05052434931
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 25004
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0871250004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0229A6C88F6807746B14B0D6BE3CA2A296304D5CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0229A6C88F6807746B14B0D6BE3CA2A296304D5CB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850286414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESLEY D THORNTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 MENAUL BLVD NE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871104639
ReturnHeader/PreparerPersonGrp/PhoneNum05058890709
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY D THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T19:11:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,616
Liabilities
$53,231
Net assets
$2,454,385
Revenue
$246,906
Expenses
$226,125
Net income
$20,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.93$0.38$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.08$2.49$0.33$0.21$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.27$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.34$2.53$0.42$0.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.33$2.41$0.32$0.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.19$2.34$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.08$2.32$0.22$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.17$2.43$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.45$0.25$0.23$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.22$2.43$0.26$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$2.57$0.14$2.44$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$2.50$0.09$2.40$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$2.39$0.03$2.36$0.48$0.15$0.33
2011Summary only. Only limited summary data is available for this year.$2.05$0.15$1.91$0.17$0.24$0.07