Civic Intelligence

Weston Masonic Temple Association Inc

EIN 74-2486021 • 501(c)10

Profile

The organization is a domestic fraternal organization and operating under the lodge system. It devotes its net receipts fromlodge dues and contributions from related Masonic bodies exclusively for the maintenance of the building and other fraternal purposes. It does not provide for the payment of life, sick, accident or other benefits to its members.

7940 W Caley Drive80123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,158

Up $100,158 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$100,158

Up $100,158 from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$24,105

Up $3,768 (+19%) from 2013

Expenses

Up

$28,031

Up $1,690 (+6.4%) from 2013

Net Income

Up

-$3,926

Up $2,078 (+35%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $17,225Net Assets 2012: $17,2252012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $100,158Net Assets 2014: $100,1582014

Highlighted filing

2014

Assets$100,158
Liabilities-
Net Assets$100,158
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $15,605Expenses 2012: $25,284Net Income 2012: -$9,6792012Revenue 2013: $20,337Expenses 2013: $26,341Net Income 2013: -$6,0042013Revenue 2014: $24,105Expenses 2014: $28,031Net Income 2014: -$3,9262014

Highlighted filing

2014

Revenue$24,105
Expenses$28,031
Net Income-$3,926
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$100,158
Liabilities
-
Net assets
$100,158
Revenue
$24,105
Expenses
$28,031
Net income
-$3,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.20$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.16$0.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$24,105
Mission and Program Overview

Mission

The organization is a domestic fraternal organization and operating under the lodge system. It devotes its net receipts fromlodge dues and contributions from related Masonic bodies exclusively for the maintenance of the building and other fraternal purposes. It does not provide for the payment of life, sick, accident or other benefits to its members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEETING FACILTY FOR VARIOUS MASONIC TAX EXEMPT ORGAINIZATIONS$28,031-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES R SHOEMAKERPresident-$0--
ROBERT L SAGETreasurer-$0--
STEVEN R DERBYTreasurer-$0--
Filing and Contact Details

Filer

EIN
74-2486021

Signing Officer

Name
Steven R Derby
Title
Treasurer
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
George E Mendenhall Jr
Phone
3039189121
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REPAIRS $11269”

Other Expenses.2

“GAS & ELECTRIC $4203”

Other Expenses.3

“Janitorial $3150”

Other Expenses.4

“INSURANCE $2620”

Other Expenses.5

“Pancake breakfast supplies $1581”

Other Expenses.6

“DUMPTURE TRASH $1182”

Other Expenses.7

“Telephone $729”

Other Expenses.8

“PROFESSIONAL FEES $637”

Other Expenses.9

“Building restoration fund $627”

Other Expenses.10

“Supplies $615”

Other Expenses.11

“Water & Sewer $412”

Other Expenses.12

“Parking $368”

Other Expenses.13

“IMPROVEMENTS $312”

Other Expenses.14

“Annual fees & inspections $154”

Other Expenses.15

“BUILDING FUND $132”

Other Expenses.16

“Transfer to investments $40”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN R DERBY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037941752
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105305 S CROCKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101463
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100158
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3926
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101463
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02794
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES R SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT L SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN R DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt090242
IRS990EZ/OtherExpensesTotalAmt028031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization is a domestic fraternal organization and operating under the lodge system. It devotes its net receipts fromlodge dues and contributions from related Masonic bodies exclusively for the maintenance of the building and other fraternal purposes. It does not provide for the payment of life, sick, accident or other benefits to its members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING FACILTY FOR VARIOUS MASONIC TAX EXEMPT ORGAINIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028031
IRS990EZ/TotalProgramServiceExpensesAmt028031
IRS990EZ/TotalRevenueAmt024105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPAIRS $11269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAS & ELECTRIC $4203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Janitorial $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $2620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PANCAKE BREAKFAST SUPPLIES $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUMPTURE TRASH $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES $637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING RESTORATION FUND $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Water & Sewer $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Parking $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IMPROVEMENTS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ANNUAL FEES & INSPECTIONS $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING FUND $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRANSFER TO INVESTMENTS $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven R Derby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Weston Masonic Temple Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0742486021
ReturnHeader/Filer/USAddress/AddressLine107940 W CALEY DRIVE
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10George E Mendenhall Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107900 E Union Ave Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080237
ReturnHeader/PreparerPersonGrp/PhoneNum03039189121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E Mendenhall Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T16:09:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

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