Civic Intelligence

Masonic Building Association

990 • Fiscal year 2013 • EIN 85-0349294

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
P O Box 151288202

(575) 622-5361

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

33%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$4,950

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

66th percentile

1.4%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,046,237

Up $14,485 (+1.4%) from 2012

Net Assets

Up

$1,046,237

Up $14,485 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

$43,726

No earlier filing loaded for comparison.

Expenses

Up

$29,241

Up $23,841 (+442%) from 2012

Net Income

$14,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2013

Assets$1,046,237
Liabilities$0
Net Assets$1,046,237
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$43,726
Expenses$29,241
Net Income$14,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$84,504
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,031,752$1,046,237▲ $14,485
Land, Buildings, and Equipment, Net$779,766$779,766→ $0
Investments Program Related$188,111$223,817▲ $35,706
Savings and Temporary Cash Investments$56,279$36,238▼ $20,041
Cash and Non-Interest-Bearing Accounts$7,596$6,416▼ $1,180
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,031,752$1,046,237▲ $14,485
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,031,752$1,046,237▲ $14,485
Total Liabilities and Net Assets / Fund Balance$1,031,752$1,046,237▲ $14,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,532-$709,532
Land$65,984-$65,984
Equipment$4,250-$4,250
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Roy D AbbottSecretary$4,950$4,950

Board Members and Trustees

NameTitle
Dick SmithPresident
Levi MoodyVice President
Bryant DunlapDirector
Carl ChaffinDirector
Jim ForresterDirector
Kalith SmithDirector
Mark W DanielsDirector
Roy HayesDirector
David L BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,048
Program Service Revenue
$0
Investment Income
$15,665
Other Revenue
$13
All Other Contributions
$28,048
Change in Net Assets
$14,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,291
Salaries, Compensation, and Employee Benefits$4,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,900--$17,900
Current Officers, Directors, Trustees, and Key Employees---$4,950
Insurance$1,969--$1,969
Fees for Services Accounting$1,178--$1,178
Other Expenses$838--$838
Total Functional Expenses$24,291$0$0$29,241
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president, vice-president, and treasurer review the 990 before it is signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, if any, financial statements, if any, and/or other public documents of the organization are made available to the public. Requests to view governing documents, policies, if any, financial statements, if any, and/or other public documents of the organization are required to be made in writing. Upon receipt by the secretary of the organization of a written request to view documents, arrangements are made for viewing of the requested documents at the organization's office.”

Filing and Contact Details

Filer

EIN
85-0349294
Phone
5756225361

Signing Officer

Name
David L Baker
Title
Treasurer
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Bobby D Carroll
Phone
5756226568
Raw XML Appendix371 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt04250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04250
IRS990ScheduleD/LandGrp/BookValueAmt065984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779766
IRS990ScheduleD/TotalBookValueProgramRltdAmt0223817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, VICE-PRESIDENT, AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, IF ANY, FINANCIAL STATEMENTS, IF ANY, AND/OR OTHER PUBLIC DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC. REQUESTS TO VIEW GOVERNING DOCUMENTS, POLICIES, IF ANY, FINANCIAL STATEMENTS, IF ANY, AND/OR OTHER PUBLIC DOCUMENTS OF THE ORGANIZATION ARE REQUIRED TO BE MADE IN WRITING. UPON RECEIPT BY THE SECRETARY OF THE ORGANIZATION OF A WRITTEN REQUEST TO VIEW DOCUMENTS, ARRANGEMENTS ARE MADE FOR VIEWING OF THE REQUESTED DOCUMENTS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031752
IRS990/TotalAssetsEOYAmt01046237
IRS990/TotalAssetsGrp/BOYAmt01031752
IRS990/TotalAssetsGrp/EOYAmt01046237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024291
IRS990/TotalFunctionalExpensesGrp/TotalAmt029241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01031752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04950
IRS990/TotalRevenueGrp/ExclusionAmt08343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046237
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0850349294
ReturnHeader/Filer/PhoneNum05756225361
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1512
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bobby D Carroll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 3087
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0882023087
ReturnHeader/PreparerPersonGrp/PhoneNum05756226568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY D CARROLL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T15:25:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,237
Liabilities
$0
Net assets
$1,046,237
Revenue
$43,726
Expenses
$29,241
Net income
$14,485
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