Civic Intelligence

Masonic Building Association

990 • Fiscal year 2014 • EIN 85-0349294

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization ProfileN/A
PO Box 1512Roswell, NM 88202

(575) 622-5361

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

25%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$4,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

1.0%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,057,200

Up $10,963 (+1.0%) from 2013

Net Assets

Up

$1,057,200

Up $10,963 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Down

$43,447

Down $279 (-0.6%) from 2013

Expenses

Up

$32,484

Up $3,243 (+11%) from 2013

Net Income

Down

$10,963

Down $3,522 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$1,057,200
Liabilities$0
Net Assets$1,057,200
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$43,447
Expenses$32,484
Net Income$10,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$79,242
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.

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
Rtn Earn Endowment Incm Other Fnds-$1,057,200-
Cap Stk Tr Prin Current Funds$1,046,237--
Land, Buildings, and Equipment, Net$779,766$779,766→ $0
Investments Program Related$223,817$260,095▲ $36,278
Cash and Non-Interest-Bearing Accounts$6,416$9,187▲ $2,771
Savings and Temporary Cash Investments$36,238$8,152▼ $28,086
Total Assets$1,046,237$1,057,200▲ $10,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,237$1,057,200▲ $10,963
Total Liabilities and Net Assets / Fund Balance$1,046,237$1,057,200▲ $10,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,532-$709,532
Land$65,984-$65,984
Equipment$4,250-$4,250
Investment Program Related Org$260,095--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Roy AbbottDirector$4,950$4,950

Board Members and Trustees

NameTitle
Dick SmithPresident
Bryant DunlapDirector
Carl ChaffinDirector
Kalith SmithDirector
Levi MoodyDirector
Mark DanielsDirector
Gary ShubertSecretary
David BakerTreasurer
Roy HayesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156
Program Service Revenue
$0
Investment Income
$38,291
Other Revenue
$0
All Other Contributions
$5,156
Change in Net Assets
$10,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,534
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---$10,423
Current Officers, Directors, Trustees, and Key Employees---$4,950
Office Expenses---$3,529
Insurance---$2,071
Fees for Services Other---$1,000
All Other Expenses---$957
Fees for Services Accounting---$911
Other Expenses---$402
Total Functional Expenses$0$0$0$32,484
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“If someone wants to review the various form required to be made avaiable 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
Treasurer
Phone
5756225361
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Shubert
Formed
2003
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Accounting & Consulting Group Llp
Address
PO BOX 2504, ROSWELL, NM 88202-2504
Preparer
Kimberly Warren
Phone
5756224667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 masonic lodge and office, and for masonic lodge purposes.”

Raw XML Appendix312 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF SOMEONE WANTS TO REVIEW THE VARIOUS FORM REQUIRED TO BE MADE AVAIABLE THEY NEED TO MAKE A REQUEST IN WRITING AND MAKE ARRANGEMENTS WITH THE SECRETARY TO MEET AND REVIEW THE DOCUMENTS IN THE BUILDING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756225361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASONIC BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0850349294
ReturnHeader/Filer/PhoneNum05756225361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1512
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882022504
ReturnHeader/PreparerPersonGrp/PhoneNum05756224667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WARREN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-04T07:58:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,200
Liabilities
$0
Net assets
$1,057,200
Revenue
$43,447
Expenses
$32,484
Net income
$10,963
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