Civic Intelligence

Alamosa Masonic Temple Association

EIN 84-0002485 • 501(c)2 • Alamosa, CO

Profile

The organization provides facilities for other exempt organizations that do not have the resources available to obtain their own facilities.

PO Box 1395Alamosa, CO 81101

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.53x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

1.8%

Faster asset growth than 77% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

0.0%

Faster revenue growth than 56% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$409,136

Up $7,283 (+1.8%) from 2022

Liabilities

Down

$36,192

Down $4,644 (-11%) from 2022

Net Assets

Up

$372,944

Up $11,927 (+3.3%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$68,353

Up $3 (+0.0%) from 2022

Expenses

Down

$63,605

Down $1,820 (-2.8%) from 2022

Net Income

Up

$4,748

Up $1,823 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $235,470Liabilities 2011: $02011Assets 2012: $325,144Liabilities 2012: $95,382Net Assets 2012: $229,7622012Assets 2013: $467,597Liabilities 2013: $32,800Net Assets 2013: $434,7972013Assets 2014: $468,878Liabilities 2014: $32,800Net Assets 2014: $436,0782014Assets 2015: $453,923Liabilities 2015: $44,150Net Assets 2015: $409,7732015Assets 2016: $436,933Liabilities 2016: $31,345Net Assets 2016: $405,5882016Assets 2017: $433,129Liabilities 2017: $53,772Net Assets 2017: $379,3572017Assets 2018: $414,892Liabilities 2018: $53,708Net Assets 2018: $361,1842018Assets 2019: $419,471Liabilities 2019: $49,588Net Assets 2019: $369,8832019Assets 2020: $399,720Liabilities 2020: $46,748Net Assets 2020: $352,9722020Assets 2021: $403,245Liabilities 2021: $45,299Net Assets 2021: $357,9462021Assets 2022: $401,853Liabilities 2022: $40,836Net Assets 2022: $361,0172022Assets 2023: $409,136Liabilities 2023: $36,192Net Assets 2023: $372,9442023

Highlighted filing

2023

Assets$409,136
Liabilities$36,192
Net Assets$372,944
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $37,065Expenses 2011: $36,515Net Income 2011: $5502011Revenue 2012: $33,051Expenses 2012: $38,759Net Income 2012: -$5,7082012Revenue 2013: $145,461Expenses 2013: $64,234Net Income 2013: $81,2272013Revenue 2014: $56,813Expenses 2014: $55,532Net Income 2014: $1,2812014Revenue 2015: $39,258Expenses 2015: $55,163Net Income 2015: -$15,9052015Revenue 2016: $53,404Expenses 2016: $57,589Net Income 2016: -$4,1852016Revenue 2017: $53,903Expenses 2017: $54,485Net Income 2017: -$5822017Revenue 2018: $65,207Expenses 2018: $67,380Net Income 2018: -$2,1732018Revenue 2019: $65,900Expenses 2019: $57,201Net Income 2019: $8,6992019Revenue 2020: $48,302Expenses 2020: $57,137Net Income 2020: -$8,8352020Revenue 2021: $63,402Expenses 2021: $53,950Net Income 2021: $9,4522021Revenue 2022: $68,350Expenses 2022: $65,425Net Income 2022: $2,9252022Revenue 2023: $68,353Expenses 2023: $63,605Net Income 2023: $4,7482023

Highlighted filing

2023

Revenue$68,353
Expenses$63,605
Net Income$4,748
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,136
Liabilities
$36,192
Net assets
$372,944
Revenue
$68,353
Expenses
$63,605
Net income
$4,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.73$0.68$0.64$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.41$3.61$0.68$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.45$3.58$0.63$0.54$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.47$3.53$0.48$0.57$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.70$0.66$0.57$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.54$3.61$0.65$0.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.54$3.79$0.54$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.37$0.31$4.06$0.53$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.10$0.39$0.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.33$4.36$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.33$4.35$1.45$0.64$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.95$2.30$0.33$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.35$0.00$0.37$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$68,353
Mission and Program Overview

Mission

The organization provides facilities for other exempt organizations that do not have the resources available to obtain their own facilities.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OWNS AND RENTS REAL ESTATE AND PROVIDES FACILITIES TO OTHER EXEMPT ORGANIZATIONS THAT DO NOT HAVE RESOURCES AVAILABLE TO OBTAIN THEIR OWN FACILITY. THREE OTHER NOT-FOR-PROFIT ORGANIZATIONS USED FACILITIES OWNED BY THE ORGANIZATION FOR VARIOUS ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON HINDSPresident-$0--
TREVOR TURNERSecretary-$0--
MUGABE WALKERVice President-$0--
CHUCK KELLEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alamosa Masonic Temple Association
EIN
84-0002485
Phone
7195899750
Address
PO BOX 1395, ALAMOSA, CO 81101

Signing Officer

Name
Chuck Kelley
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Ronald Simmons CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1549”

Other Expenses.1

“BANK CHARGES $25”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $40836 Unsecured Notes and Loans Payable - Ending $36192”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07195817368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0356599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0365126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0401853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0409136
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068353
IRS990EZ/LandAndBuildingsGrp/BOYAmt045254
IRS990EZ/LandAndBuildingsGrp/EOYAmt044010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0361017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0361017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372944
IRS990EZ/OccupancyRentUtltsAndMaintAmt060051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MUGABE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07179
IRS990EZ/OtherExpensesTotalAmt01574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FACILITIES FOR OTHER EXEMPT ORGANIZATIONS THAT DO NOT HAVE THE RESOURCES AVAILABLE TO OBTAIN THEIR OWN FACILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OWNS AND RENTS REAL ESTATE AND PROVIDES FACILITIES TO OTHER EXEMPT ORGANIZATIONS THAT DO NOT HAVE RESOURCES AVAILABLE TO OBTAIN THEIR OWN FACILITY. THREE OTHER NOT-FOR-PROFIT ORGANIZATIONS USED FACILITIES OWNED BY THE ORGANIZATION FOR VARIOUS ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063605
IRS990EZ/TotalRevenueAmt068353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unsecured Notes and Loans Payable - Beginning $40836 Unsecured Notes and Loans Payable - Ending $36192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMOSA MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0840002485
ReturnHeader/Filer/PhoneNum07195899750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1395
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Simmons CPA
ReturnHeader/ReturnTs02024-11-15T14:07:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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