Civic Intelligence

Ancient Free & Accepted Masons of New Mexico Grand Lodge

990 • Fiscal year 2017 • EIN 85-0088547

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.07x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.67x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$33,275

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

3.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,602,489

Up $94,873 (+3.8%) from 2016

Net Assets

Down

$2,429,146

Down $25,239 (-1.0%) from 2016

Liabilities

Up

$173,343

Up $120,112 (+226%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin18th percentile

Revenue

Up

$256,814

Up $9,908 (+4.0%) from 2016

Expenses

Up

$296,730

Up $70,605 (+31%) from 2016

Net Income

Down

-$39,916

Down $60,697 (-292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$2,602,489
Liabilities$173,343
Net Assets$2,429,146
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$256,814
Expenses$296,730
Net Income-$39,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$256,814
Mission and Program Overview

Mission

Benevolence and charity-masonic grand lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,879,750$2,081,226▲ $201,476
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Savings and Temporary Cash Investments$114,304--
Cash and Non-Interest-Bearing Accounts$99,900$107,025▲ $7,125
Accounts Receivable$9,349$14,238▲ $4,889
Prepaid Expenses and Deferred Charges$2,941--
Other Notes and Loans Receivable, Net$1,372--
Total Assets$2,507,616$2,602,489▲ $94,873
Liabilities
Deferred Revenue$50,172$170,546▲ $120,374
Other Liabilities$1,820$1,497▼ $323
Accounts Payable and Accrued Expenses$1,239$1,300▲ $61
Total Liabilities$53,231$173,343▲ $120,112
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,627,302$1,627,302→ $0
Unrestricted Net Assets$827,083$801,844▼ $25,239
Total Net Assets Fund Balance$2,454,385$2,429,146▼ $25,239
Total Liabilities and Net Assets / Fund Balance$2,507,616$2,602,489▲ $94,873

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Other Land Buildings-$180,285$180,285
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel H SutcliffeGrand SecretFT$33,275$33,275

Board Members and Trustees

NameTitle
Adam L HathawayDeputy Grand
Ernie ShoupGrand Master
David L BakerGrand Treasu
Gary J BakerJunior Grand
Charles M MillerMember
E Alan WadlingerMember
Timothy L DonovanMember
Ralph EasleySenior Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$127,218
Program Service Revenue
$79,559
Investment Income
$50,037
Other Revenue
$0
All Other Contributions
$2,203
Change in Net Assets
$-39,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,190
Salaries, Compensation, and Employee Benefits$53,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$56,648--$56,648
Travel$40,359--$40,359
Insurance$37,615--$37,615
Conferences and Meetings$35,378--$35,378
Current Officers, Directors, Trustees, and Key Employees$33,275--$33,275
Office Expenses$29,534--$29,534
Occupancy$18,005--$18,005
Other Employee Benefits$17,340--$17,340
Fees for Service Investment Mgmnt Fees$9,109--$9,109
Payroll Taxes$2,925--$2,925
Information Technology$2,472--$2,472
All Other Expenses$973--$973
Other Expenses$660--$660
Total Functional Expenses$296,730$0$0$296,730
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$1,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 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
2018-11-14

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 Appendix345 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/ExplanationTxt2COMMITTEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02602489
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296730
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IRS990/TotalLiabilitiesEOYAmt0173343
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IRS990/TotalProgramServiceRevenueAmt079559
IRS990/TotalReportableCompFromOrgAmt033275
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02602489
IRS990/TravelGrp/ProgramServicesAmt040359
IRS990/TravelGrp/TotalAmt040359
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0801844
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NMMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL H SUTCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052434931
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF3564AF70B112CFE538D32E299C2AADFFA7C9AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.26.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:30
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY D THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T14:18:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,602,489
Liabilities
$173,343
Net assets
$2,429,146
Revenue
$256,814
Expenses
$296,730
Net income
-$39,916
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
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.17$2.43$0.26$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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