Civic Intelligence

Masonic Building Association

EIN 85-0349294 • 501(c)2 • Roswell, NM

Profile

To acquire, own, hold title to, repair, maintain, alter and improve real property in chaves county, new mexico, and associated personal property, fixtures and equipment, to be used for a masonic lodge and offices, and for masonic lodge purposes.

PO Box 1512Roswell, NM 88202

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-78%

Higher net margin than 12% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,140,808

Up $72,982 (+6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,140,808

Up $72,982 (+6.8%) from 2015

Operations
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$28,619

Down $14,099 (-33%) from 2015

Expenses

Up

$50,835

Up $18,743 (+58%) from 2015

Net Income

Down

-$22,216

Down $32,842 (-309%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,033,368Liabilities 2011: $0Net Assets 2011: $1,033,3682011Assets 2012: $1,031,752Liabilities 2012: $0Net Assets 2012: $1,031,7522012Assets 2013: $1,046,237Liabilities 2013: $0Net Assets 2013: $1,046,2372013Assets 2014: $1,057,200Liabilities 2014: $0Net Assets 2014: $1,057,2002014Assets 2015: $1,067,826Liabilities 2015: $0Net Assets 2015: $1,067,8262015Assets 2023: $1,140,808Liabilities 2023: $0Net Assets 2023: $1,140,8082023

Highlighted filing

2023

Assets$1,140,808
Liabilities$0
Net Assets$1,140,808
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $79,155Expenses 2011: $0Net Income 2011: $79,1552011Expenses 2012: $5,4002012Revenue 2013: $43,726Expenses 2013: $29,241Net Income 2013: $14,4852013Revenue 2014: $43,447Expenses 2014: $32,484Net Income 2014: $10,9632014Revenue 2015: $42,718Expenses 2015: $32,092Net Income 2015: $10,6262015Revenue 2023: $28,619Expenses 2023: $50,835Net Income 2023: -$22,2162023

Highlighted filing

2023

Revenue$28,619
Expenses$50,835
Net Income-$22,216
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,140,808
Liabilities
$0
Net assets
$1,140,808
Revenue
$28,619
Expenses
$50,835
Net income
-$22,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.08$0.00$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$42,718
Mission and Program Overview

Mission

To repair and maintain real property, improvements, personal property, fixtures and equipment in chaves county, new mexico used by the roswell masonic lodge #18 and the hondo masonic lodge #74.

To acquire, own, hold title to,repair, maintain,alter and improve real property in chaves county, new mexico, and associated personal property, fixtures and equipment, to be used for masonic lodge and office, and for masonic lodge purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,057,200$1,067,826▲ $10,626
Land, Buildings, and Equipment, Net$779,766$779,766→ $0
Investments Program Related$260,095$271,450▲ $11,355
Savings and Temporary Cash Investments$8,152$9,466▲ $1,314
Cash and Non-Interest-Bearing Accounts$9,187$7,144▼ $2,043
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,057,200$1,067,826▲ $10,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,057,200$1,067,826▲ $10,626
Total Liabilities and Net Assets / Fund Balance$1,057,200$1,067,826▲ $10,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,532-$709,532
Land$65,984-$65,984
Equipment$4,250-$4,250
Investment Program Related Org$271,450--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
David L BakerPresident
Roy HayesVice President
Erma CrawfordDirector
Kathleen YatesDirector
Stan ColuskaDirector
Debbie DavisSecretary
Mark W DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,634
Program Service Revenue
$0
Investment Income
$16,084
Other Revenue
$0
All Other Contributions
$26,634
Change in Net Assets
$10,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,688--$2,688
Insurance$2,424--$2,424
Office Expenses$1,924--$1,924
Other Expenses$1,695--$1,695
All Other Expenses$917--$917
Fees for Services Management$150--$150
Total Functional Expenses$32,092$0$0$32,092
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
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

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the president, vice president, and treasurer review the 990 before it is signed and e-filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation if someone wants to review the various form required to be made available they need to make a request in writing and make arrangements with the secretary to meet and review the documents in the building office.”

Filing and Contact Details

Filer

Filer Name
Masonic Building Association
EIN
85-0349294
Phone
5756225361
Address
PO BOX 1512, ROSWELL, NM 88202

Signing Officer

Name
David L Baker
Title
President
Phone
5756225361
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Baker
Formed
2003
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
21

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202
Preparer
Judith a Clarke
Phone
5756271400
Raw XML Appendix308 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/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION IF SOMEONE WANTS TO REVIEW THE VARIOUS FORM REQUIRED TO BE MADE AVAILABLE THEY NEED TO MAKE A REQUEST IN WRITING AND MAKE ARRANGEMENTS WITH THE SECRETARY TO MEET AND REVIEW THE DOCUMENTS IN THE BUILDING OFFICE.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum05756225361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1512
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850349294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A CLARKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T17:00:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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