Civic Intelligence

Weston Masonic Temple Association Inc

990EZ • Fiscal year 2012 • EIN 74-2486021

Dec 01, 2011 to Nov 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
5305 South Crocker Street80120
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-62%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,225

No earlier filing loaded for comparison.

Net Assets

$17,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$15,605

No earlier filing loaded for comparison.

Expenses

$25,284

No earlier filing loaded for comparison.

Net Income

-$9,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$17,225
Liabilities-
Net Assets$17,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$15,605
Expenses$25,284
Net Income-$9,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
74-2486021
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026904
IRS990EZ/CashSavingsAndInvestments/EOY017225
IRS990EZ/ContributionsGiftsGrantsEtc015605
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9679
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts015605
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026904
IRS990EZ/NetAssetsOrFundBalancesBOY026904
IRS990EZ/NetAssetsOrFundBalances/EOY017225
IRS990EZ/NetAssetsOrFundBalancesEOY017225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105305 S CROKER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117940 WEST CALEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127687 RAMPART WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LITTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLARK SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN R DERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maintenance of building for use of a domestic fraternal organization operation under the lodge system and related other organations
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025284
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105305 S CROCKER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080120
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLARK SKINNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037941752
IRS990EZ/TotalAssets/BOY026904
IRS990EZ/TotalAssets/EOY017225
IRS990EZ/TotalExpenses025284
IRS990EZ/TotalProgramServiceExpenses025284
IRS990EZ/TotalRevenue015605
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REPAIRS $63
IRS990ScheduleO/GeneralExplanation/Explanation1Lodge Supplies $152
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $172
IRS990ScheduleO/GeneralExplanation/Explanation3PARKING $175
IRS990ScheduleO/GeneralExplanation/Explanation4WATER AND SEWER $281
IRS990ScheduleO/GeneralExplanation/Explanation5Fees & Inspections $358
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $453
IRS990ScheduleO/GeneralExplanation/Explanation7DUMPSTER $903
IRS990ScheduleO/GeneralExplanation/Explanation8PANCAKE BREAKFAST $1534
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE $2363
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $3345
IRS990ScheduleO/GeneralExplanation/Explanation11BRICK TUCK POINTING $15485
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742486021
ReturnHeader/Filer/Name/BusinessNameLine10Weston Masonic Temple Association Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone03037941752
ReturnHeader/Filer/USAddress/AddressLine105305 South Crocker Street
ReturnHeader/Filer/USAddress/City0Littleton
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CLARK SKINNER
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George E Mendenhall Jr CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107900 E Union Ave Suite 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080237
ReturnHeader/Preparer/Name0George E Mendenhall Jr
ReturnHeader/Preparer/Phone03037795621
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T14:30:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,225
Liabilities
-
Net assets
$17,225
Revenue
$15,605
Expenses
$25,284
Net income
-$9,679
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