Civic Intelligence

Weston Masonic Temple Association Inc

990EZ • Fiscal year 2014 • EIN 74-2486021

Dec 01, 2013 to Nov 30, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
7940 W Caley Drive80123

(303) 794-1752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$97,537

Up $97,537 from 2013

Net Assets

Up

$97,537

Up $97,537 from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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: $97,537Net Assets 2014: $97,5372014Assets 2014: $100,158Net Assets 2014: $100,1582014

Highlighted filing

2014

Assets$97,537
Liabilities-
Net Assets$97,537
Open 2014 Filing

Operations Trend

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: -$3,9262014Revenue 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
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jul 16, 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

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
2015-07-16
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
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IRS990EZ/AmendedReturnInd0X
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/EOYAmt097537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3926
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt097537
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024105
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02794
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097537
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/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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven R Derby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
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/ReturnTs02015-07-16T05:11:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,537
Liabilities
-
Net assets
$97,537
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
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$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