Civic Intelligence

Masonic Building Association

990 • Fiscal year 2023 • EIN 85-0349294

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

25th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

12th percentile

-78%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 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 / Assets25th percentile

Assets

Flat

$1,140,808

Flat from 2023

Net Assets

Flat

$1,140,808

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin12th percentile

Revenue

Flat

$28,619

Flat from 2023

Expenses

Flat

$50,835

Flat from 2023

Net Income

Flat

-$22,216

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $1,140,8082023Assets 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 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: -$22,2162023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$66,932
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 a masonic lodge and offices, and for masonic lodge purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,134,650$1,140,808▲ $6,158
Land, Buildings, and Equipment, Net$779,766$779,766→ $0
Investments in Publicly Traded Securities$348,091$349,714▲ $1,623
Cash and Non-Interest-Bearing Accounts$6,793$11,328▲ $4,535
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,134,650$1,140,808▲ $6,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,134,650$1,140,808▲ $6,158
Total Liabilities and Net Assets / Fund Balance$1,134,650$1,140,808▲ $6,158

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 Pay54th percentile

Board Members and Trustees

NameTitle
Levi MoodyChairman of the Board
Roy HayesVice President
Kalith SmithDirector
Mark DanielsDirector
Ryan L WooleyDirector
David BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,271
Program Service Revenue
$0
Investment Income
$19,348
Other Revenue
$0
All Other Contributions
$9,271
Change in Net Assets
$-22,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,835
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 Other---$27,996
Occupancy---$22,538
Office Expenses---$226
Other Expenses---$75
Total Functional Expenses$0$0$0$50,835
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 35% controlled entity
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 A, Line 8B

“The organization currently has no committees, but meetings will be documented by minutes if there were committees.”

Form 990, Part VI, Section B, Line 11B

“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 forms 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 Baker
Title
Treasurer
Phone
5756225361
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Baker
Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“REPAIRS 27,996.”

Raw XML Appendix319 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt09271
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BAKER
IRS990/BooksInCareOfDetail/PhoneNum05756262054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1634
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0REPAIRED AND MAINTAINED 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 AS A MASONIC LODGE MEETING PLACE AND OFFICES FOR MASONIC LODGE ACTIVITIES AND PURPOSES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DANIELS
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IRS990/Form990PartVIISectionAGrp/PersonNm3LEVI MOODY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt011349
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049662
IRS990/GrossReceiptsAmt066932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0348091
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NM
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CURRENTLY HAS NO COMMITTEES, BUT MEETINGS WILL BE DOCUMENTED BY MINUTES IF THERE WERE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE PRESIDENT, VICE PRESIDENT, AND TREASURER REVIEW THE 990 BEFORE IT IS SIGNED AND E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: IF SOMEONE WANTS TO REVIEW THE VARIOUS FORMS 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/ExplanationTxt3REPAIRS 27,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756225361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T17:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.05$0.02
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