San Luis Valley Masonic Association

South Fork, CO
EIN: 84-0466110

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Type of Nonprofit

Designated as a 501(c)(10) Domestic fraternal societies and associations, which devote their net earnings to charitable, fraternal and other specified purposes, but NOT to provide life, sickness, or accident benefits to their members.

Revenue

$91.4k (2024)

Expenses

$90.9k (2024)

Total Assets

$595k (2024)

Total Liabilities

$3.76k (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$91,437

Expenses

$90,854

Net Income

$583

Net Assets

$590,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$90,799	99.3%
Investment Income	$183	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$455	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,200	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$32,400	35.7%

Assets/Debt
Total Assets	$594,548
Total Liabilities	$3,757
Net Assets	$590,791

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Dunkel (Director)	$0	$0	$0
Earl Wilson (Director)	$0	$0	$0
Darrell T Davis (Secretarytreasuer)	$0	$0	$0
Chuck Kelley (President)	$0	$0	$0
Lawerence Martin (Vice President)	$0	$0	$0

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990

Filed on May 15, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$76,224

Expenses

$80,096

Net Income

-$3,872

Net Assets

$589,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$67,514	88.6%
Investment Income	$95	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,615	11.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,200	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,000	30.0%

Assets/Debt
Total Assets	$593,383
Total Liabilities	$3,974
Net Assets	$589,409

Compensation

Key Employees and Officers	Compensation	Related	Other
Lawerence Martin (Director)	$0	$0	$0
Earl Wilson (Director)	$0	$0	$0
Dusty Little (Vice President)	$0	$0	$0
Darrell T Davis (Secretarytreasuer)	$0	$0	$0
Chuck Kelley (President)	$0	$0	$0

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990

Filed on Sept. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$67,900

Expenses

$56,392

Net Income

$11,508

Net Assets

$594,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,629	95.2%
Investment Income	$12	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,259	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,742	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,165	18.0%

Assets/Debt
Total Assets	$596,173
Total Liabilities	$1,892
Net Assets	$594,281

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrell T Davis (Secretarytreasuer)	$3,742	$0	$0
Lawerence Martin (Director)	$0	$0	$0
Earl Wilson (Director)	$0	$0	$0
Chuck Kelley (President)	$0	$0	$0
Dusty Little (Vice President)	$0	$0	$0

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990

Filed on Sept. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$72,008

Expenses

$61,058

Net Income

$10,950

Net Assets

$582,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$61,299	85.1%
Investment Income	$11	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10,698	14.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,971	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$24,000	39.3%

Assets/Debt
Total Assets	$584,108
Total Liabilities	$1,335
Net Assets	$582,773

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrell T Davis (Secretary/Treasurer)	$2,971	$0	$0
Dusty Little (Vice President)	$0	$0	$0
Larry Ward (Director)	$0	$0	$0
Don Shank (Director)	$0	$0	$0
Chuck Kelley (President)	$0	$0	$0

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990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$49,564

Expenses

$57,342

Net Income

-$7,778

Net Assets

$571,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$47,170	95.2%
Investment Income	$20	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,374	4.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,050	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$23,805	41.5%

Assets/Debt
Total Assets	$572,818
Total Liabilities	$995
Net Assets	$571,823

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrell T Davis (Secretary/Treasurer)	$3,050	$0	$0
Hevin Hintz (President)	$0	$0	$0
Phil Leggitt (Vice President)	$0	$0	$0
Larry Ward (Director)	$0	$0	$0
Don Shank (Director)	$0	$0	$0
Chuck Kelley (Director)	$0	$0	$0

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990

Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$50,808

Expenses

$58,317

Net Income

-$7,509

Net Assets

$575,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$49,830	98.1%
Investment Income	$38	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$940	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,262	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,938	37.6%

Assets/Debt
Total Assets	$581,158
Total Liabilities	$5,761
Net Assets	$575,397

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrell T Davis (Secretary/Treasurer)	$3,262	$0	$0
Hevin Hintz (President)	$0	$0	$0
Phil Leggitt (Vice President)	$0	$0	$0
Larry Ward (Director)	$0	$0	$0
Don Shank (Director)	$0	$0	$0
Chuck Kelley (Director)	$0	$0	$0

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990

Filed on Oct. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$80,276

Expenses

$65,982

Net Income

$14,294

Net Assets

$582,906

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$68,078	84.8%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$12,181	15.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,485	5.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,500	40.2%

Assets/Debt
Total Assets	$590,824
Total Liabilities	$7,918
Net Assets	$582,906

Compensation

Key Employees and Officers	Compensation	Related	Other
Darrell T Davis (Secretary/Treasurer)	$3,485	$0	$0
Hevin Hintz (President)	$0	$0	$0
Phil Leggitt (Vice President)	$0	$0	$0
Tom Templeton (Director)	$0	$0	$0
Larry Ward (Director)	$0	$0	$0
Don Shank (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$52,508

Expenses

$56,944

Net Income

-$4,436

Net Assets

$667,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$51	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$52,457	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,566	30.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$667,765
Total Liabilities	$755
Net Assets	$667,010

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$65,702

Expenses

$76,382

Net Income

-$10,680

Net Assets

$671,445

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$55	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,647	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,666	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$672,248
Total Liabilities	$803
Net Assets	$671,445

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$72,932

Expenses

$57,949

Net Income

$14,983

Net Assets

$682,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$56	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$72,876	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,466	25.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$694,125
Total Liabilities	$12,000
Net Assets	$682,125

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$65,835

Expenses

$62,264

Net Income

$3,571

Net Assets

$667,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$61	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,774	99.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,466	23.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$691,142
Total Liabilities	$24,000
Net Assets	$667,142

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$65,457

Expenses

$64,487

Net Income

$970

Net Assets

$663,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$156	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$65,301	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,000	26.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$700,198
Total Liabilities	$36,631
Net Assets	$663,567

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated December 5, 2025

San Luis Valley Masonic Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $91.4k (2024)

Expenses $90.9k (2024)

Total Assets $595k (2024)

Total Liabilities $3.76k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$91.4k (2024)

Expenses

$90.9k (2024)

Total Assets

$595k (2024)

Total Liabilities

$3.76k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004