Civic Intelligence

Highlands Lodge No 86

990 • Fiscal year 2015 • EIN 84-0000218

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization Profile
469 N Eaton Park CTAurora, CO 80018

(303) 204-4870

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$179,522

Down $75,242 (-30%) from 2014

Net Assets

Down

$178,939

Down $75,825 (-30%) from 2014

Liabilities

Up

$583

Up $583 from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$18,406

Down $8,363 (-31%) from 2014

Expenses

Up

$24,811

Up $4,614 (+23%) from 2014

Net Income

Down

-$6,405

Down $12,977 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $260,318Liabilities 2011: $02011Assets 2012: $265,734Liabilities 2012: $02012Assets 2013: $248,192Liabilities 2013: $02013Assets 2014: $254,764Liabilities 2014: $0Net Assets 2014: $254,7642014Assets 2015: $179,522Liabilities 2015: $583Net Assets 2015: $178,9392015Assets 2016: $175,347Liabilities 2016: $1,423Net Assets 2016: $173,9242016Assets 2017: $169,849Liabilities 2017: $5,746Net Assets 2017: $164,1032017Assets 2018: $153,452Liabilities 2018: $9,478Net Assets 2018: $143,9742018Assets 2020: $145,727Liabilities 2020: $5,442Net Assets 2020: $140,2852020Assets 2022: $116,757Liabilities 2022: $4,813Net Assets 2022: $111,9442022Assets 2023: $108,796Liabilities 2023: $3,783Net Assets 2023: $105,0132023Assets 2024: $93,181Liabilities 2024: -$2,141Net Assets 2024: $95,3222024

Highlighted filing

2015

Assets$179,522
Liabilities$583
Net Assets$178,939
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,455Expenses 2011: $45,221Net Income 2011: $8,2342011Revenue 2012: $43,914Expenses 2012: $41,498Net Income 2012: $2,4162012Revenue 2013: $30,063Expenses 2013: $34,105Net Income 2013: -$4,0422013Revenue 2014: $26,769Expenses 2014: $20,197Net Income 2014: $6,5722014Revenue 2015: $18,406Expenses 2015: $24,811Net Income 2015: -$6,4052015Revenue 2016: $23,397Expenses 2016: $31,563Net Income 2016: -$8,1662016Revenue 2017: $11,396Expenses 2017: $28,543Net Income 2017: -$17,1472017Revenue 2018: $14,223Expenses 2018: $40,787Net Income 2018: -$26,5642018Revenue 2020: $24,788Expenses 2020: $20,617Net Income 2020: $4,1712020Revenue 2022: $17,602Expenses 2022: $24,067Net Income 2022: -$6,4652022Revenue 2023: $24,699Expenses 2023: $30,253Net Income 2023: -$5,5542023Revenue 2024: $32,283Expenses 2024: $39,530Net Income 2024: -$7,2472024

Highlighted filing

2015

Revenue$18,406
Expenses$24,811
Net Income-$6,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$18,406
Mission and Program Overview

Mission

Support the masons of highland lodge 86 for fraternal purposes providing assistance to fellow masons in distress, support scholarship program of state of colorado high school senior attending state colleges and universities. Provide support to youth programs for demoly, rainbow

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$177,354-
Cash and Non-Interest-Bearing Accounts$254,764$2,168▼ $252,596
Total Assets$254,764$179,522▼ $75,242
Liabilities
Grants Payable-$387-
Accounts Payable and Accrued Expenses-$196-
Total Liabilities$0$583▲ $583
Net Assets / Fund Balance
Unrestricted Net Assets$254,764$178,939▼ $75,825
Total Net Assets Fund Balance$254,764$178,939▼ $75,825
Total Liabilities and Net Assets / Fund Balance$254,764$179,522▼ $75,242
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin H NealSecretaryPT$3,600$3,600

Board Members and Trustees

NameTitle
Joseph CominielloJunior Deacon
Thomas LincolnJunior Warden
John LawtonSenior Deacon
Mike ConnelySenior Warden
Gary PellatierTiler
Terrance BartellTreasurer
Randy NealWorkship Master
Revenue and Support

Revenue Composition

Contributions and Grants
$6,799
Program Service Revenue
$1,119
Investment Income
$10,488
Other Revenue
$0
Change in Net Assets
$-6,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,990
Salaries, Compensation, and Employee Benefits$4,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$6,025-$6,025
Current Officers, Directors, Trustees, and Key Employees-$4,380-$4,380
Conferences and Meetings$1,654--$1,654
All Other Expenses$670$843-$1,513
Other Expenses$500--$500
Fees for Services Accounting-$500-$500
Payroll Taxes-$441-$441
Insurance-$398-$398
Total Functional Expenses$12,224$12,587$0$24,811
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Governing body reviews and approves all documents in place and actions of the governing committee annually”

Governing documents etc available to public Part VI line 19

“The 990 tax return is reviewed by the governing body and is available for inspecions upon request”

Filing and Contact Details

Filer

Filer Name
Highlands Lodge No 86
EIN
84-0000218
Address
469 N EATON PARK CT, Aurora, CO 80018

Signing Officer

Name
Terrance Bartell
Title
Treasurer
Phone
3032044870
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Neal
Formed
1891
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
149

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell
Phone
3032044870
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Printing 2,988postage 455refreshments 1,415supplies 710total $5,679”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS AND APPROVES ALL DOCUMENTS IN PLACE AND ACTIONS OF THE GOVERNING COMMITTEE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED BY THE GOVERNING BODY AND IS AVAILABLE FOR INSPECIONS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING 2,988POSTAGE 455REFRESHMENTS 1,415SUPPLIES 710TOTAL $5,679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE BARTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032044870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS LODGE NO 86
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ReturnHeader/Filer/EIN0840000218
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 N EATON PARK CT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841591966
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 N EATON PARK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-17T07:41:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,522
Liabilities
$583
Net assets
$178,939
Revenue
$18,406
Expenses
$24,811
Net income
-$6,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.95$0.32$0.40$0.07
2023Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$0.25$0.30$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.18$0.24$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.05$1.40$0.25$0.21$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$0.14$0.41$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$0.11$0.29$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.23$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.18$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$0.30$0.34$0.04
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.44$0.41$0.02
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.53$0.45$0.08