Civic Intelligence

Masonic Charity Foundation of New Mexico Inc.

990 • Fiscal year 2017 • EIN 85-0257737

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-65%

Higher net margin than 8% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$6,977

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • NTEE Y • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,333,270

Up $327,237 (+11%) from 2016

Net Assets

Up

$3,324,514

Up $319,982 (+11%) from 2016

Liabilities

Up

$8,756

Up $7,255 (+483%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$67,974

Down $194,193 (-74%) from 2016

Expenses

Down

$111,993

Down $20,739 (-16%) from 2016

Net Income

Down

-$44,019

Down $173,454 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $2,695,436Liabilities 2011: $30,632Net Assets 2011: $2,664,8042011Assets 2012: $3,120,592Liabilities 2012: $896Net Assets 2012: $3,119,6962012Assets 2013: $3,009,353Liabilities 2013: $19,875Net Assets 2013: $2,989,4782013Assets 2014: $3,030,814Liabilities 2014: $24,144Net Assets 2014: $3,006,6702014Assets 2015: $2,899,460Liabilities 2015: $24,366Net Assets 2015: $2,875,0942015Assets 2016: $3,006,033Liabilities 2016: $1,501Net Assets 2016: $3,004,5322016Assets 2017: $3,333,270Liabilities 2017: $8,756Net Assets 2017: $3,324,5142017Assets 2018: $3,046,266Liabilities 2018: $1,937Net Assets 2018: $3,044,3292018Assets 2019: $3,235,855Liabilities 2019: $1,972Net Assets 2019: $3,233,8832019Assets 2020: $3,376,425Liabilities 2020: $2,183Net Assets 2020: $3,374,2422020Assets 2021: $3,864,839Liabilities 2021: $75,255Net Assets 2021: $3,789,5842021Assets 2022: $3,539,885Liabilities 2022: $160,552Net Assets 2022: $3,379,3332022Assets 2023: $3,958,938Liabilities 2023: $161,906Net Assets 2023: $3,797,0322023

Highlighted filing

2017

Assets$3,333,270
Liabilities$8,756
Net Assets$3,324,514
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $260,8202011Expenses 2012: $125,8572012Revenue 2013: $108,999Expenses 2013: $194,701Net Income 2013: -$85,7022013Revenue 2014: $171,368Expenses 2014: $154,176Net Income 2014: $17,1922014Revenue 2015: $20,206Expenses 2015: $151,782Net Income 2015: -$131,5762015Revenue 2016: $262,167Expenses 2016: $132,732Net Income 2016: $129,4352016Revenue 2017: $67,974Expenses 2017: $111,993Net Income 2017: -$44,0192017Revenue 2018: $509,402Expenses 2018: $168,456Net Income 2018: $340,9462018Revenue 2019: $137,883Expenses 2019: $147,176Net Income 2019: -$9,2932019Revenue 2020: $268,134Expenses 2020: $139,536Net Income 2020: $128,5982020Revenue 2021: $309,109Expenses 2021: $110,095Net Income 2021: $199,0142021Revenue 2022: $100,133Expenses 2022: $191,661Net Income 2022: -$91,5282022Revenue 2023: $195,464Expenses 2023: $156,314Net Income 2023: $39,1502023

Highlighted filing

2017

Revenue$67,974
Expenses$111,993
Net Income-$44,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$67,974
Mission and Program Overview

Mission

Charity and new mexico communities outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,633,380-
Investments in Publicly Traded Securities-$1,027,861-
Savings and Temporary Cash Investments$681,015$614,094▼ $66,921
Cash and Non-Interest-Bearing Accounts$19,584$57,816▲ $38,232
Accounts Receivable-$119-
Total Assets$3,006,033$3,333,270▲ $327,237
Other Assets Total$2,305,434--
Liabilities
Accounts Payable and Accrued Expenses$1,501$8,756▲ $7,255
Total Liabilities$1,501$8,756▲ $7,255
Net Assets / Fund Balance
Unrestricted Net Assets$1,788,067$2,108,049▲ $319,982
Permanently Rstr Net Assets$1,216,465$1,216,465→ $0
Total Net Assets Fund Balance$3,004,532$3,324,514▲ $319,982
Total Liabilities and Net Assets / Fund Balance$3,006,033$3,333,270▲ $327,237

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,633,380--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis DetrowSecretaryPT$6,977$6,977

Board Members and Trustees

NameTitle
Dick RibbleChairman
Shem T PeacheyChief Operat
David B CordovaMember
David R MyersMember
Dennis P HermanMember
Fred B FryeMember
J Kim TalbotMember
J William LarueMember
Larry EakinMember
Robert J FinchMember
James OverfeltTreasurer
Harry M KantzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,940
Program Service Revenue
$0
Investment Income
$43,826
Other Revenue
$1,208
All Other Contributions
$22,940
Change in Net Assets
$-44,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,386
Salaries, Compensation, and Employee Benefits$10,607
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,386--$101,386
Current Officers, Directors, Trustees, and Key Employees$6,977--$6,977
Payroll Taxes$3,038--$3,038
Comp Disqual Persons$592--$592
Total Functional Expenses$111,993$0$0$111,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Masonic Lodges---$87,004
Eastern Star Chapters---$9,332
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“Masters of the masonic lodges under the grand lodge of new mexico constitute the members of the organization and meet annual to elect members of the governing body.”

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

“The number of members is set as the number of masters of lodges within the jurisdiction of the grand lodge of new mexico. Individual masters are elected annually by their lodges. Duly elected and installed masters of constituant lodges within the jurisdiction of the grand lodge of new mexico are members of the masonic charity foundation of new mexico.”

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

“Governing body decisions are subject to review by the members at the annual meeting.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Except for the secretary of the masonic charity foundation of new mexico no member of the board of directors or officers receive any compensation.”

Form 990, Page 6, Part VI, Line 15B

“The secretary is the only employee of the organization and receives a nominal salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy is not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Masonic Charity Foundation
EIN
85-0257737
Phone
5052434931
Address
P O BOX 25004, ALBUQUERQUE, NM 87125-0004

Signing Officer

Name
Dennis Detrow
Title
Secretary
Phone
5052434931
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Detrow
Formed
1976
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Wesley D Thornton CPA
Address
7700 MENAUL BLVD NE STE E, ALBUQUERQUE, NM 87110-4639
Preparer
Wesley D Thornton
Phone
5058890709
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NUMBER OF MEMBERS IS SET AS THE NUMBER OF MASTERS OF LODGES WITHIN THE JURISDICTION OF THE GRAND LODGE OF NEW MEXICO. INDIVIDUAL MASTERS ARE ELECTED ANNUALLY BY THEIR LODGES. DULY ELECTED AND INSTALLED MASTERS OF CONSTITUANT LODGES WITHIN THE JURISDICTION OF THE GRAND LODGE OF NEW MEXICO ARE MEMBERS OF THE MASONIC CHARITY FOUNDATION OF NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO REVIEW BY THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCEPT FOR THE SECRETARY OF THE MASONIC CHARITY FOUNDATION OF NEW MEXICO NO MEMBER OF THE BOARD OF DIRECTORS OR OFFICERS RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY EMPLOYEE OF THE ORGANIZATION AND RECEIVES A NOMINAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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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/PreparationDt02018-11-13
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

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Filings

Displayed year

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

Open filing
Assets
$3,333,270
Liabilities
$8,756
Net assets
$3,324,514
Revenue
$67,974
Expenses
$111,993
Net income
-$44,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.96$0.16$3.80$0.20$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.16$3.38$0.10$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.08$3.79$0.31$0.11$0.20
2020Summary only. Only limited summary data is available for this year.$3.38$0.00$3.37$0.27$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.23$0.14$0.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.04$0.51$0.17$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$0.07$0.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$0.26$0.13$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.11$0.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.66$0.26