Civic Intelligence

Masonic Building Association

990 • Fiscal year 2015 • EIN 85-0349294

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

22nd percentile

0.00x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

25%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

1.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,067,826

Up $10,626 (+1.0%) from 2014

Net Assets

Up

$1,067,826

Up $10,626 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin54th percentile

Revenue

Down

$42,718

Down $729 (-1.7%) from 2014

Expenses

Down

$32,092

Down $392 (-1.2%) from 2014

Net Income

Down

$10,626

Down $337 (-3.1%) from 2014

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

2015

Assets$1,067,826
Liabilities$0
Net Assets$1,067,826
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$42,718
Expenses$32,092
Net Income$10,626
Open 2015 Filing
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 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
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 Pay51st 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND E-FILED.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756225361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
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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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,826
Liabilities
$0
Net assets
$1,067,826
Revenue
$42,718
Expenses
$32,092
Net income
$10,626
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