Civic Intelligence

Ancient Free & Accepted Masons of New Mexico Grand Lodge

990 • Fiscal year 2021 • EIN 85-0088547

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.80x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

29%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,872,043

Up $129,883 (+4.7%) from 2020

Net Assets

Up

$2,534,777

Up $120,740 (+5.0%) from 2020

Liabilities

Up

$337,266

Up $9,143 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$423,587

Up $105,144 (+33%) from 2020

Expenses

Up

$302,847

Up $62,797 (+26%) from 2020

Net Income

Up

$120,740

Up $42,347 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$2,872,043
Liabilities$337,266
Net Assets$2,534,777
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$423,587
Expenses$302,847
Net Income$120,740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,453,312
Mission and Program Overview

Mission

Benevolence and charity-masonic grand lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,169,494$2,296,478▲ $126,984
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$158,316$123,478▼ $34,838
Other Notes and Loans Receivable, Net-$36,844-
Accounts Receivable$14,350$15,243▲ $893
Total Assets$2,742,160$2,872,043▲ $129,883
Liabilities
Deferred Revenue$324,944$335,191▲ $10,247
Accounts Payable and Accrued Expenses$664$1,055▲ $391
Other Liabilities$2,515$1,020▼ $1,495
Total Liabilities$328,123$337,266▲ $9,143
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,627,302$1,627,302→ $0
Net Assets Without Donor Restrictions$786,735$907,475▲ $120,740
Total Net Assets Fund Balance$2,414,037$2,534,777▲ $120,740
Total Liabilities and Net Assets / Fund Balance$2,742,160$2,872,043▲ $129,883

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Other Land Buildings-$180,285$180,285
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas L SchenkDeputy Grand
William Jack PogueGrand Master
Dion NewhouseGrand Secret
David L BakerGrand Treasu
Robin K JusticeJunior Grand
Charles M MillerMember
E Alan WadlingerMember
Steve AlmagerSenior Grand
Revenue and Support

Revenue Composition

Contributions and Grants
$120,172
Program Service Revenue
$36,650
Investment Income
$266,765
Other Revenue
$0
All Other Contributions
$552
Change in Net Assets
$120,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,311
Salaries, Compensation, and Employee Benefits$59,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$113,865--$113,865
Comp Disqual Persons$37,355--$37,355
Insurance$29,719--$29,719
Travel$22,901--$22,901
Occupancy$19,806--$19,806
Other Employee Benefits$19,192--$19,192
Fees for Service Investment Mgmnt Fees$16,630--$16,630
Office Expenses$11,638--$11,638
All Other Expenses$4,417--$4,417
Other Expenses$3,500--$3,500
Payroll Taxes$2,989--$2,989
Information Technology$2,634--$2,634
Conferences and Meetings$631--$631
Total Functional Expenses$302,847$0$0$302,847
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$1,020
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 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
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 9

“Dion newhouse 12200 academy rd ne albuquerque, nm 87111-7247”

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
Dion Newhouse
Title
Grand Secretary
Phone
5052434931
Signed
2022-11-08

Organization Details

Principal Officer
Dion Newhouse
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/ExplanationTxt2DION NEWHOUSE 12200 ACADEMY RD NE ALBUQUERQUE, NM 87111-7247
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02742160
IRS990/TotalAssetsEOYAmt02872043
IRS990/TotalAssetsGrp/BOYAmt02742160
IRS990/TotalAssetsGrp/EOYAmt02872043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120172
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328123
IRS990/TotalLiabilitiesEOYAmt0337266
IRS990/TotalLiabilitiesGrp/BOYAmt0328123
IRS990/TotalLiabilitiesGrp/EOYAmt0337266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02414037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02534777
IRS990/TotalProgramServiceRevenueAmt036650
IRS990/TotalRevenueGrp/ExclusionAmt0142949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423587
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02742160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02872043
IRS990/TravelGrp/ProgramServicesAmt022901
IRS990/TravelGrp/TotalAmt022901
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012200 ACADEMY RD NE
IRS990/USAddress/AddressLine2Txt0APARTMENT 712
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0871117247
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NMMASONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DION NEWHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052434931
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY D THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T12:29:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTCLIFFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,043
Liabilities
$337,266
Net assets
$2,534,777
Revenue
$423,587
Expenses
$302,847
Net income
$120,740
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
2021Detailed filing. Detailed filing data is available for this year.$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
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