Civic Intelligence

Colorado Masonic High School Band Camp

990 • Fiscal year 2018 • EIN 74-3046148

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Refreshing map…

1130 Panorama DriveColorado Springs, CO 80904

(719) 471-9587

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$146,940

Up $5,383 (+3.8%) from 2017

Net Assets

Up

$146,940

Up $5,383 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$84,313

Up $15,578 (+23%) from 2017

Expenses

Up

$65,367

Up $7,572 (+13%) from 2017

Net Income

Up

$18,946

Up $8,006 (+73%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $71,730Liabilities 2011: $1,025Net Assets 2011: $70,7052011Assets 2012: $87,480Liabilities 2012: $4,400Net Assets 2012: $83,0802012Assets 2013: $98,796Liabilities 2013: $4,626Net Assets 2013: $94,1702013Assets 2014: $110,226Liabilities 2014: $3,750Net Assets 2014: $106,4762014Assets 2015: $118,977Liabilities 2015: $2,697Net Assets 2015: $116,2802015Assets 2016: $120,810Liabilities 2016: $3,900Net Assets 2016: $116,9102016Assets 2017: $141,557Liabilities 2017: $0Net Assets 2017: $141,5572017Assets 2018: $146,940Liabilities 2018: $0Net Assets 2018: $146,9402018Assets 2019: $207,681Liabilities 2019: $0Net Assets 2019: $207,6812019Assets 2020: $198,881Liabilities 2020: $0Net Assets 2020: $198,8812020Assets 2021: $304,769Liabilities 2021: $0Net Assets 2021: $304,7692021Assets 2022: $279,550Liabilities 2022: $0Net Assets 2022: $279,5502022Assets 2023: $278,658Liabilities 2023: $0Net Assets 2023: $278,6582023Assets 2024: $325,968Liabilities 2024: $0Net Assets 2024: $325,9682024

Highlighted filing

2018

Assets$146,940
Liabilities$0
Net Assets$146,940

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $51,076Expenses 2011: $48,016Net Income 2011: $3,0602011Expenses 2012: $45,4972012Revenue 2013: $41,329Expenses 2013: $44,627Net Income 2013: -$3,2982013Revenue 2014: $56,582Expenses 2014: $51,071Net Income 2014: $5,5112014Revenue 2015: $69,373Expenses 2015: $57,139Net Income 2015: $12,2342015Revenue 2016: $44,150Expenses 2016: $54,448Net Income 2016: -$10,2982016Revenue 2017: $68,735Expenses 2017: $57,795Net Income 2017: $10,9402017Revenue 2018: $84,313Expenses 2018: $65,367Net Income 2018: $18,9462018Revenue 2019: $91,808Expenses 2019: $58,286Net Income 2019: $33,5222019Revenue 2020: $30,861Expenses 2020: $83,678Net Income 2020: -$52,8172020Revenue 2021: $22,154Expenses 2021: $700Net Income 2021: $21,4542021Revenue 2022: $48,935Expenses 2022: $46,792Net Income 2022: $2,1432022Revenue 2023: $47,681Expenses 2023: $71,483Net Income 2023: -$23,8022023Revenue 2024: $93,652Expenses 2024: $66,583Net Income 2024: $27,0692024

Highlighted filing

2018

Revenue$84,313
Expenses$65,367
Net Income$18,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$84,313
Mission and Program Overview

Mission

To establish and conduct youth educational and cultural events and activities including but not limited to music camps and all other related endeavors as may be allowed by law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,118$126,746▼ $5,372
Cash and Non-Interest-Bearing Accounts$8,864$20,194▲ $11,330
Accounts Receivable$575--
Total Assets$141,557$146,940▲ $5,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$103,691$103,691→ $0
Unrestricted Net Assets$27,139$32,522▲ $5,383
Permanently Rstr Net Assets$10,727$10,727→ $0
Total Net Assets Fund Balance$141,557$146,940▲ $5,383
Total Liabilities and Net Assets / Fund Balance$141,557$146,940▲ $5,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marvin FeldmanPresident
Richard G Frohlick2nd Vice President
Norman L Okelly3rd Vice President
Scot M AutryDirector
Walter H MartinDirector
Michael D MooreDeputy Grand Master
Ralph E NewbyGrand Master
Jerry L FenimoreGrand Treasurer
John S RussellSecretary
David L CoberlySenior Grand Warden
Revenue and Support

Revenue Composition

Contributions and Grants
$65,145
Program Service Revenue
$0
Investment Income
$9,888
Other Revenue
$9,280
Change in Net Assets
$18,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$84,313
Total Revenue per Audited Statements
$84,313
Total Revenue per Form 990
$84,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,620--$36,620
All Other Expenses$11,565--$11,565
Other Expenses$3,617--$3,617
Travel$2,090--$2,090
Insurance$458--$458
Advertising$383--$383
Conferences and Meetings$120--$120
Total Functional Expenses$65,367$0$0$65,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,367
Total Expenses per Audited Statements$65,367
Total Expenses per Form 990$65,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organization governing body reviews and approves form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

Organization does have a written conflict of interest policy on file with the grand secretary

Governing documents etc available to public Part VI line 19

The organizations documents and 990 tax return is available for inspection to the general public at the office of the grand treasurer.

Filing and Contact Details

Filer

Filer Name
Colo Masonic High School Band Camp
EIN
74-3046148
Address
1130 PANORAMA DRIVE, COLORADO SPRINGS, CO 80904

Signing Officer

Name
Jerry L Fenimore
Title
Grand Treasurer
Phone
7194719587
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Feldman
Formed
2002
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
7,377

Preparer

Firm
Terrance L Bartell Pc
Address
10730 E BETHANY DR SUITE 140, Aurora, CO 80014
Preparer
Terrance L Bartell CPA
Phone
3033863647
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CHANGE DUE TO ROUNDING

List of other fees for services expenses Part IX line 11G

Other expense detailed in overflow schedule

List of other expenses Part IX line 24E

List of other expenses scheduled in overflow statement

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012155
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02570
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87970
IRS990ScheduleA/PublicSupportPY509Pct00.91420
IRS990ScheduleA/PublicSupportTotal509Amt0278009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051580
IRS990ScheduleA/Total509Grp/TotalAmt0278009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt065367
IRS990ScheduleD/RevenueSubtotalAmt084313
IRS990ScheduleD/TotalExpensesPerForm990Amt065367
IRS990ScheduleD/TotalRevenuePerForm990Amt084313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt084313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BODY REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY ON FILE WITH THE GRAND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS AND 990 TAX RETURN IS AVAILABLE FOR INSPECTION TO THE GENERAL PUBLIC AT THE OFFICE OF THE GRAND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE DUE TO ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE DETAILED IN OVERFLOW SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES SCHEDULED IN OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103691
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0103691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141557
IRS990/TotalAssetsEOYAmt0146940
IRS990/TotalAssetsGrp/BOYAmt0141557
IRS990/TotalAssetsGrp/EOYAmt0146940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065367
IRS990/TotalFunctionalExpensesGrp/TotalAmt065367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02090
IRS990/TravelGrp/TotalAmt02090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04015 SOUTH ROSLYN STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COLORADOFREEMASONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L FENIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194719587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.94$0.67$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.48$0.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.49$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.22$0.01$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.31$0.84$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.92$0.58$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.84$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.69$0.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.44$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.69$0.57$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.57$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.41$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.45
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.51$0.48$0.03