Civic Intelligence

Highlands Lodge No 86

990 • Fiscal year 2017 • EIN 84-0000218

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 07, 2018

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$169,849

Down $5,498 (-3.1%) from 2016

Net Assets

Down

$164,103

Down $9,821 (-5.6%) from 2016

Liabilities

Up

$5,746

Up $4,323 (+304%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$11,396

Down $12,001 (-51%) from 2016

Expenses

Down

$28,543

Down $3,020 (-9.6%) from 2016

Net Income

Down

-$17,147

Down $8,981 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$169,849
Liabilities$5,746
Net Assets$164,103
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$11,396
Expenses$28,543
Net Income-$17,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 7, 2018
Return Version
2017v2.2
Gross Receipts
$11,396
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$174,534$145,824▼ $28,710
Cash and Non-Interest-Bearing Accounts$413$7,729▲ $7,316
Accounts Receivable$400$6,553▲ $6,153
Total Assets$175,347$169,849▼ $5,498
Other Assets Total-$9,743-
Liabilities
Accounts Payable and Accrued Expenses$1,423$5,746▲ $4,323
Total Liabilities$1,423$5,746▲ $4,323
Net Assets / Fund Balance
Unrestricted Net Assets$173,924$164,103▼ $9,821
Total Net Assets Fund Balance$173,924$164,103▼ $9,821
Total Liabilities and Net Assets / Fund Balance$175,347$169,849▼ $5,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,743--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael ConnelyJunior Deacon
Joseph CominielloJunior Warden
Jimmy MarshallSecretary
Paul MarshallSenior Deacon
Peter FinnieSenior Warden
Chris WilliamsTiler
Terrance BartellTreasurer
Thomas LincolnWorkship Master
Revenue and Support

Revenue Composition

Contributions and Grants
$9,354
Program Service Revenue
$2,321
Investment Income
$4,791
Other Revenue
$-5,070
Change in Net Assets
$-17,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,191
Salaries, Compensation, and Employee Benefits$4,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,827$3,788-$10,615
Occupancy-$4,200-$4,200
Current Officers, Directors, Trustees, and Key Employees-$4,100-$4,100
Conferences and Meetings$672--$672
Other Expenses$488--$488
Interest-$412-$412
Payroll Taxes-$252-$252
Advertising$35--$35
Total Functional Expenses$15,791$12,752$0$28,543
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
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
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 L Bartell
Title
Treasurer
Signed
2018-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Lincoln
Formed
1891
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
150

Preparer

Firm
Terrance L Bartell PC
Address
469 N Eaton Park Ct, Aurora, CO 80018
Preparer
Terrance L Bartell CPA
Phone
3032044870
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program lodge supplies $1,164 lodge annual picnic 464 worshipful masters gift 730 lodge bulletin 1,910 lodge celebrations & events 164 lodge contributions 1,400 lodge dinner expense 902 lodge officers gifts 46 background checks 47 printing 227 postage 1,144 bank service charges 20 small equipment rental 1,182 licenses and fees 15 suta tax expense 28 other exenses 1,172”

Raw XML Appendix343 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/ExplanationTxt2PROGRAM LODGE SUPPLIES $1,164 LODGE ANNUAL PICNIC 464 WORSHIPFUL MASTERS GIFT 730 LODGE BULLETIN 1,910 LODGE CELEBRATIONS & EVENTS 164 LODGE CONTRIBUTIONS 1,400 LODGE DINNER EXPENSE 902 LODGE OFFICERS GIFTS 46 BACKGROUND CHECKS 47 PRINTING 227 POSTAGE 1,144 BANK SERVICE CHARGES 20 SMALL EQUIPMENT RENTAL 1,182 LICENSES AND FEES 15 SUTA TAX EXPENSE 28 OTHER EXENSES 1,172
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IRS990/TotalLiabilitiesEOYAmt05746
IRS990/TotalLiabilitiesGrp/BOYAmt01423
IRS990/TotalLiabilitiesGrp/EOYAmt05746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015791
IRS990/TotalProgramServiceRevenueAmt02321
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169849
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.181.95.153
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ReturnHeader/FilingSecurityInformation/IPTm014:00:14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0469 N Eaton Park Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
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ReturnHeader/ReturnTs02018-10-07T12:08:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,849
Liabilities
$5,746
Net assets
$164,103
Revenue
$11,396
Expenses
$28,543
Net income
-$17,147
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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