Civic Intelligence

Weston Masonic Temple Association Inc

990EZ • Fiscal year 2013 • EIN 74-2486021

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 09, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)10 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,225 (-100%) from 2012

Net Assets

Down

$0

Down $17,225 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$20,337

Up $4,732 (+30%) from 2012

Expenses

Up

$26,341

Up $1,057 (+4.2%) from 2012

Net Income

Up

-$6,004

Up $3,675 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

2013

Revenue$20,337
Expenses$26,341
Net Income-$6,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 9, 2014
Return Version
2012v2.0
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 Appendix140 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/BOY017225
IRS990EZ/ContributionsGiftsGrantsEtc020337
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6004
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020337
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017225
IRS990EZ/NetAssetsOrFundBalancesBOY017225
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY011221
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/PersonName2JAMES R SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026341
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/DescriptionProgramServiceAccom0The organization is a domestic fraternal organization and operates under the lodge system
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/BOY017225
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses026341
IRS990EZ/TotalRevenue020337
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0IMPROVEMENTS $22
IRS990ScheduleO/GeneralExplanation/Explanation1Parking $150
IRS990ScheduleO/GeneralExplanation/Explanation2Repairs $158
IRS990ScheduleO/GeneralExplanation/Explanation3Annual Fees and Inspections $358
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $375
IRS990ScheduleO/GeneralExplanation/Explanation5Water and Sewer $414
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $465
IRS990ScheduleO/GeneralExplanation/Explanation7Building Fund $1000
IRS990ScheduleO/GeneralExplanation/Explanation8Dumpster Trash $1036
IRS990ScheduleO/GeneralExplanation/Explanation9Building RestorationFund $1479
IRS990ScheduleO/GeneralExplanation/Explanation10Pancake Breckfast Supplies $2266
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $2462
IRS990ScheduleO/GeneralExplanation/Explanation12Janitorial $2775
IRS990ScheduleO/GeneralExplanation/Explanation13Gas and Electrical $3821
IRS990ScheduleO/GeneralExplanation/Explanation14LOAN PAYMENT TO LODGE $4560
IRS990ScheduleO/GeneralExplanation/Explanation15TRANSFER TO INVESTMENTS $5000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-07-09
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-09T12:57:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$20,337
Expenses
$26,341
Net income
-$6,004
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