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Nonprofit · EIN 84-0466110

SAN LUIS VALLEY MASONIC ASSOCIATION

Tax-exempt · SOUTH FORK, CO 81154

Financials

$76K$80K2023$91K$91K2024$98K$74K2025
Revenue Expenses · by fiscal year end
Financials of SAN LUIS VALLEY MASONIC ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$98,322$74,032$24,290$617,851$2,770$615,081
December 31, 2024990$91,437$90,854$583$594,548$3,757$590,791
December 31, 2023990$76,224$80,096-$3,872$593,383$3,974$589,409
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$98,181
Investment income
$91
Other revenue
$50

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$1,200
Other salaries and wages
$18,000
Salaries, compensation and benefits (total)
$20,993
Professional fundraising fees
$0
Accounting fees
$2,350
Depreciation
$1,337
Program services (functional)
$74,032

Balance sheet and other

Total assets, start of year
$594,548
Total assets, end of year
$617,851
Total liabilities, end of year
$2,770
Net assets, end of year
$615,081
Land, buildings and equipment
$481,658
Gross receipts
$98,322
Employees
2
Volunteers
5
Year formed
1914
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
DARRELL T DAVISSECRETARYTREASUER
Trustee or director, Officer
1$0
CHUCK KELLEYPRESIDENT
Trustee or director, Officer
1$0
LAWERENCE MARTINVICE-PRESIDENT
Trustee or director, Officer
1$0
STEVE DUNKELDIRECTOR
Trustee or director
1$0
EARL WILSONDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
STEVE DUNKELDIRECTOR
Trustee or director
1$0
EARL WILSONDIRECTOR
Trustee or director
1$0
DARRELL T DAVISSECRETARYTREASUER
Trustee or director, Officer
1$0
CHUCK KELLEYPRESIDENT
Trustee or director, Officer
1$0
LAWERENCE MARTINVICE-PRESIDENT
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LAWERENCE MARTINDIRECTOR
Trustee or director
0$0
EARL WILSONDIRECTOR
Trustee or director
0$0
DUSTY LITTLEVICE-PRESIDENT
Trustee or director, Officer
0$0
DARRELL T DAVISSECRETARYTREASUER
Trustee or director, Officer, Highest-paid employee
1$0
CHUCK KELLEYPRESIDENT
Trustee or director, Officer
0$0

Address and contacts

Address (IRS master file)
129 WHISPERING PINES DR, SOUTH FORK, CO 81154-9595
In care of
% DARRELL T DAVIS
Mailing address (990-N for 2017)
129 Whispering Pines, South Fork CO 81154
Principal officer (990 for 2025)
DARRELL T DAVIS, 129 WHISPERING PINES DR, SOUTH FORK, CO 81154
Principal officer (990-N for 2017)
Phil Leggitt, PO Box 313, Creede CO 81130
Signed the 990
DARRELL T DAVIS, TREASURER
Return prepared by
AB BOOKKEEPING INC

Mission

MAINTENANCE OF FRATERNAL PROPERTY

990 for the year ended December 31, 2025

Program accomplishments

  • MAINTENANCE OF FRATERNAL PROPERTY MAINTENANCE OF FRATERNAL PROPERTY
    Expenses $74,032 · revenue $98,231

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
84-0466110
Tax-exempt status
501(c)(10): Domestic fraternal society
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$617,851
Income (IRS master file)
$98,322

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$98,322$74,032$617,851XML
990December 2024$91,437$90,854$594,548IRS
990December 2023$76,224$80,096$593,383XML
990December 2022$67,900$56,392$596,173IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2017
Officer: Phil Leggitt
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0466110).

Questions about SAN LUIS VALLEY MASONIC ASSOCIATION

What is the EIN of SAN LUIS VALLEY MASONIC ASSOCIATION?
The employer identification number (EIN) of SAN LUIS VALLEY MASONIC ASSOCIATION is 84-0466110.
Is SAN LUIS VALLEY MASONIC ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(10).
Which annual return does SAN LUIS VALLEY MASONIC ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SAN LUIS VALLEY MASONIC ASSOCIATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SAN LUIS VALLEY MASONIC ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of SAN LUIS VALLEY MASONIC ASSOCIATION?
The 990 for the year ended December 31, 2025 names DARRELL T DAVIS.
Who are the officers and directors of SAN LUIS VALLEY MASONIC ASSOCIATION?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SAN LUIS VALLEY MASONIC ASSOCIATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $98,322, expenses of $74,032 and total assets of $617,851 at year end.

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