Civic Intelligence

Highlands Masonic Temple Association

990 • Fiscal year 2012 • EIN 84-0226715

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
3550 Federal Blvd80211-2802
Siviq Scores

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

Liabilities / Assets

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)10 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$98,220

Down $349,982 (-78%) from 2011

Net Assets

Down

$75,023

Down $373,179 (-83%) from 2011

Liabilities

Up

$23,197

Up $23,197 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,490

Down $77,382 (-89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2009: $452,706Liabilities 2009: $0Net Assets 2009: $452,7062009Assets 2011: $448,202Liabilities 2011: $0Net Assets 2011: $448,2022011Assets 2012: $98,220Liabilities 2012: $23,197Net Assets 2012: $75,0232012Assets 2013: $501,432Liabilities 2013: $11,750Net Assets 2013: $489,6822013Assets 2014: $141,235Liabilities 2014: $0Net Assets 2014: $141,2352014Assets 2015: $167,498Liabilities 2015: $4,802Net Assets 2015: $162,6962015Assets 2016: $199,044Liabilities 2016: $2,520Net Assets 2016: $196,5242016Assets 2017: $414,574Liabilities 2017: $182,913Net Assets 2017: $231,6612017Assets 2018: $825,527Liabilities 2018: $54,778Net Assets 2018: $770,7492018Assets 2019: $818,332Liabilities 2019: $59,263Net Assets 2019: $759,0692019Assets 2020: $831,639Liabilities 2020: $88,386Net Assets 2020: $743,2532020Assets 2021: $831,382Liabilities 2021: $103,668Net Assets 2021: $727,7142021Assets 2022: $827,395Liabilities 2022: $116,974Net Assets 2022: $710,4212022Assets 2023: $839,290Liabilities 2023: $126,735Net Assets 2023: $712,5552023Assets 2024: $835,781Liabilities 2024: $112,477Net Assets 2024: $723,3042024

Highlighted filing

2012

Assets$98,220
Liabilities$23,197
Net Assets$75,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2009: $97,527Expenses 2009: $97,187Net Income 2009: $3402009Revenue 2011: $89,580Expenses 2011: $86,872Net Income 2011: $2,7082011Expenses 2012: $9,4902012Revenue 2013: $118,963Expenses 2013: $78,193Net Income 2013: $40,7702013Revenue 2014: $134,298Expenses 2014: $91,047Net Income 2014: $43,2512014Revenue 2015: $112,912Expenses 2015: $82,960Net Income 2015: $29,9522015Revenue 2016: $132,987Expenses 2016: $90,350Net Income 2016: $42,6372016Revenue 2017: $136,621Expenses 2017: $60,256Net Income 2017: $76,3652017Revenue 2018: $589,681Expenses 2018: $44,774Net Income 2018: $544,9072018Revenue 2019: $99,226Expenses 2019: $107,723Net Income 2019: -$8,4972019Revenue 2020: $70,592Expenses 2020: $90,419Net Income 2020: -$19,8272020Revenue 2021: $105,773Expenses 2021: $114,326Net Income 2021: -$8,5532021Revenue 2022: $82,329Expenses 2022: $112,855Net Income 2022: -$30,5262022Revenue 2023: $151,494Expenses 2023: $145,300Net Income 2023: $6,1942023Revenue 2024: $170,976Expenses 2024: $165,937Net Income 2024: $5,0392024

Highlighted filing

2012

Revenue-
Expenses$9,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$51,595
Mission and Program Overview

Mission

Highlands masonic temple association owns and manages a building meeting place for over 3,000 masons and for various entities and other not for profit and chartable organizations.

Filing and Contact Details

Filer

EIN
84-0226715
Raw XML Appendix321 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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IRS990/AllOtherExpenses/ManagementAndGeneral02271
IRS990/AllOtherExpenses/Total02271
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
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IRS990/Form990PartVIISectionA/NamePerson1JIM MARSHALL
IRS990/Form990PartVIISectionA/NamePerson2JOHN V EGAN III
IRS990/Form990PartVIISectionA/NamePerson3MIKE CONNELLY
IRS990/Form990PartVIISectionA/NamePerson4PAUL V MARSHALL SR
IRS990/Form990PartVIISectionA/NamePerson5ROBERT RAMIREZ
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
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IRS990/GainOrLoss/Securities0438
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0438
IRS990/GrossReceipts051595
IRS990/GrossRents/Real036665
IRS990/GroupReturnForAffiliates0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomePriorYear0229
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0127
IRS990/InvestmentIncome/TotalRevenueColumn0127
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY09577
IRS990/LandBldgEquipmentAccumDeprec0618564
IRS990/LandBuildingsEquipmentBasis0685203
IRS990/LandBuildingsEquipmentBasisNet/BOY066639
IRS990/LandBuildingsEquipmentBasisNet/EOY066639
IRS990/LessRentalExpenses/Real041667
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
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IRS990/NetAssetsOrFundBalancesEOY075023
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5002
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear086872
IRS990/OtherExpensesCurrentYear09490
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IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TELECOMMUNICATIONS
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-20711
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Buildings/BookValue064230
IRS990ScheduleD/Buildings/Depreciation0617547
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0681777
IRS990ScheduleD/Equipment/BookValue02409
IRS990ScheduleD/Equipment/Depreciation01017
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03426
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/Description0OTHER ASSETS
IRS990ScheduleD/OtherLiabilities/Amount017000
IRS990ScheduleD/OtherLiabilities/Description0HIGHLAND LODGE 86 LOAN
IRS990ScheduleD/TotalBookValueOtherAssets01000
IRS990ScheduleD/TotalOfAmounts017000
IRS990ScheduleD/TotalOfBookValueLandBuildings066639
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS CONSIST OF MASONIC LODGES OWNING SHARES IN THE MASONIC TEMPLE
IRS990ScheduleO/GeneralExplanation/Explanation1ADDITIONAL ELECTION IS SET AND VOTED UPON BY EACH SHAREHOLDER OR lODGE BASED UPON THE BY-LAWS OF THE TEMPLE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTOR OF THE TEMPLE ASSOCIATIONS REVIEWS THE 990 BEFORE FILING9
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS FOR THE TEMPLE ASSOCIATION HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS FORM THE TEMPLE ASSOCIATION REVIEWS AND SETS COMPENSATION FOR TOP MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS FOR THE TEMPLE ASSOCIATION REVIEWS AND SETS THE COMPENSATION FOR THE OFFICES OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTOR FOR THE TEMPLE ASSOCIATION HAVE GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7ADJUST FOR PRIOR LOSS IN INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation8PROPERTY TAXES 909.00 MISCELLANEOUS EXPENSE 350.00 PROFESSIONAL FEES 1,001.00 BANK SERVICE FEES 11.00
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103550 FEDERAL BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0802112802
IRS990/TheBooksAreInCareOf/NamePerson0JIM MARSHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber07208100386
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IRS990/TotalAssetsBOY090772
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IRS990/TotalExpensesPriorYear086872
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IRS990/TotalLiabilitiesEOY023197
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY090772
IRS990/TotalNetAssetsFundBalances/EOY075023
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense06285
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear09928
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear089580
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-4437
IRS990/TotalRevenue/TotalRevenueColumn09928
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01955
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840226715
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS MASONIC TEMPLE ASSOC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/USAddress/AddressLine103550 FEDERAL BLVD
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802112802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JIMMY D MARSHALL
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0841591966
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terrance L Bartell PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10469 N Eaton Park Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080018
ReturnHeader/Preparer/Name0Terrance L Bartell
ReturnHeader/Preparer/Phone03032044870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:37:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,220
Liabilities
$23,197
Net assets
$75,023
Revenue
-
Expenses
$9,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$1.12$7.23$1.71$1.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.39$1.27$7.13$1.51$1.45$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$1.17$7.10$0.82$1.13$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.31$1.04$7.28$1.06$1.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.88$7.43$0.71$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.59$7.59$0.99$1.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.55$7.71$5.90$0.45$5.45
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.83$2.32$1.37$0.60$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$1.33$0.90$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.13$0.83$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.34$0.91$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.01$0.12$4.90$1.19$0.78$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$0.90$0.87$0.03
2009Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$0.98$0.97$0.00